| Executed | 11.02.2016 |
|---|---|
| Registered | 10.02.2016 |
| Invoice | 0810130832016 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 257,138 |
| Amount | 257,138 lekë |
| Invoice description | 1013083 Spitali Puke Kodi 1013083 SHP.uje fatura 778 dt.28.01.2016 |