| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 1810130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | — |
| Amount | 139,488 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.290(00520503);302(00520562)Dhjetor 2011-Janar 2012 |