| Executed | 10.07.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 6910130662013 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | — |
| Amount | 46,156 lekë |
| Invoice description | lik.fat.uji nr.38 date 30.04.2013 dhe nr.30 date 29.03.2013 nga spitali |