| Executed | 14.04.2016 |
|---|---|
| Registered | 13.04.2016 |
| Invoice | 4710130832016 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 171,641 |
| Amount | 171,641 lekë |
| Invoice description | 1013083 Spitali Puke Kodi 1013083 SHP.uje fatura 54 DT.29.03.2016 |