| Executed | 21.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 6510130832013 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | — |
| Amount | 159,264 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 UJE MUAJI prill 2013 fat.67 dt.28.04.2013 |