| Executed | 22.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 1710130832013 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | — |
| Amount | 168,702 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 UJE MUAJI JANAR 2013 FAT.07 DT 28.01.2013 |