| Executed | 22.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 11810131012017 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | SH.A. UJSJELLES |
| Branch | M.Madhe |
| Category | Uje 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Spitali (kontrate Uji fature nr.serie 46876375 dt.13.12.2017) |