| Executed | 25.05.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 7610130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | — |
| Amount | 44,448 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.79(00520629);Prill 2012 |