| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 24210130702017 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 17,064 |
| Amount | 17,064 Albanian lekë |
| Invoice description | Sa paguajme faturen nr.57 seria 46100959 date 30.11.2017,per furnizimin me uje te pijeshem muaji Nentor- 2017. sipas kontrates sektoriale. nr 323 dt.08.05.2014 Spitalit Has |