| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 7410130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1013085 FATYRE nr 55/13544071 DT 30.04.2014SPITALI SKRAPAR |