| Executed | 10.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 10810130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 262,394 |
| Amount | 262,394 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 uje fatura 155 dt.27.06.2014 |