| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 12610130662012 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | — |
| Amount | 23,078 lekë |
| Invoice description | Spitali lik.fat.tta.nr.45 date 30.04.2012 per muajin prill 2012 |