| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 13410130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 19,580 |
| Amount | 19,580 Albanian lekë |
| Invoice description | 1013085 Fature 54 seri 20318343 dt 31.05.2015 Drejt.e Sherbimit Spitalor SKRAPAR |