| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 6710130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1013085 Fature 57 seri 19901734 dt 31.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR |