| Executed | 25.09.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 12810130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | — |
| Amount | 8,640 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.103(09176396)Dt.31/08/2013 |