| Executed | 15.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 8410130832016 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 143,784 |
| Amount | 143,784 lekë |
| Invoice description | 1013083 Spitali Puke Kodi 1013083 SHP.uje fatura 122 DATE 27.05.2016 |