| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 10510130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 19,390 |
| Amount | 19,390 lekë |
| Invoice description | 1013085 FATYRE nr 64/14204329 DT 31.05.2014 SPITALI SKRAPAR |