| Executed | 21.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 9410130612018 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | SH.A. UJSJELLES |
| Branch | M.Madhe |
| Category | Uje 200 |
| Amount | 200 lekë |
| Invoice description | 1013061-Dr.Sh.Publik. (lidh.tarife ujsjellsi nentor Fat.nr.serie 234043308 dt.30.11.2018) |