| Executed | 28.10.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 14310130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | — |
| Amount | 76,800 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.201(02219576);dt.30/09/2013 |