| Executed | 23.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 10010130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 242,596 |
| Amount | 242,596 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 uje fatura 118 dt.28.05.2014 |