| Executed | 31.08.2021 |
|---|---|
| Registered | 30.08.2021 |
| Invoice | 10310130852021 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 84,336 |
| Amount | 84,336 Albanian lekë |
| Invoice description | 1013085 Fature elektronike nr.405/2021 dt.16.08.2021 Nr.klienti 1500001 Nr.serial i matesit 1 Uje i pijshem Korrik 2021 Drejt e Sherbimit Spitalor SKRAPAR |