| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 14810130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | — |
| Amount | 17,088 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.152(89062980);Gusht 2012 |