| Executed | 28.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 1710130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Unspecified 297,488 |
| Amount | 297,488 Albanian lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 uje fatura 01 dt.28.01.2014 |