| Executed | 19.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 2810130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | — |
| Amount | 98,880 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.04(02219726)dt.30/01/2013 |