| Executed | 12.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 14710130832016 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 61,440 |
| Amount | 61,440 lekë |
| Invoice description | 1013083 Spitali Puke Kodi 1013083 SHP.uje fatura 579 DT.28.07.2016 |