| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1110130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Unspecified 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1013085 FATYRE nr 277/02219851 DT 30.12.2013 SPITALI SKRAPAR |