| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 3010130832013 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | — |
| Amount | 211,848 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 UJE MUAJI shkurt 2013 fat 40 dt.28.02.2013 |