| Executed | 17.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 3710130852016 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 76,800 |
| Amount | 76,800 Albanian lekë |
| Invoice description | 1013085 Fature 31 seri 24622563 DT 29.02.2016 Drejtoria e Sherbimit Spitalor Skrapar |