| Executed | 17.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 6210130832016 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 178,999 |
| Amount | 178,999 lekë |
| Invoice description | 1013083 Spitali Puke Kodi 1013083 SHP.uje fatura 84 DT.29.04.2016 |