| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 4610131012019 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | SH.A. UJSJELLES |
| Branch | M.Madhe |
| Category | Uje 200 |
| Amount | 200 lekë |
| Invoice description | 1013101 Spitali M.Madhe (Shpenz.uje.prill 2019)Klienti nr.6004036 fat.nr.234056560 |