| Executed | 22.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 0810130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Unspecified 287,560 |
| Amount | 287,560 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 uje fatura 272 dt.28.12.2013 |