| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 2110130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Unspecified 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1013085 FATYRE nr 303/02219878 DT 30.01.2014 SPITALI SKRAPAR |