| Executed | 27.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 41110130842018 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | NDERMARRJA E UJESJELLSIT SARANDE |
| Branch | Sarande |
| Category | Uje 159,175 |
| Amount | 159,175 Albanian lekë |
| Invoice description | lik uji nga spitali sr fat dat 30.11.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.12.2018 | Sp. Sarande (3731) | ALBTELEKOM SH.A. | 13,785 |