| Executed | 15.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 1810130832016 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 204,929 |
| Amount | 204,929 lekë |
| Invoice description | 1013083 Spitali Puke Kodi 1013083 SHP.uje fatura 15 dt.29.02.2016 |