| Executed | 26.01.2015 |
|---|---|
| Registered | 23.01.2015 |
| Invoice | 1010130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 19,780 |
| Amount | 19,780 lekë |
| Invoice description | 1013085 Fature 163 seri 15595328 dt 30.12.2014 Drejt.e Sherbimit Spitalor SKRAPAR |