| Executed | 12.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 6310130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 558,777 |
| Amount | 558,777 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 uje fatura 47 .76 dt.08.05.2014 |