| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2810130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 261,168 |
| Amount | 261,168 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 uje fatura 32 dt.26.02.2014 |