| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 1910130612019 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | SH.A. UJSJELLES |
| Branch | M.Madhe |
| Category | Uje 401 |
| Amount | 401 lekë |
| Invoice description | Drej.Shend.Publ.M.Madhe ( shpenz.uji shkurt 2019) klienti nr.6004037.fat.28.02.2019-ser.234056561 |