| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 22510130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 286,747 |
| Amount | 286,747 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 uje nentor 2014 fatura 319 dt.28.11.2014 |