| Executed | 24.07.2015 |
|---|---|
| Registered | 23.07.2015 |
| Invoice | 15710130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 19,590 |
| Amount | 19,590 lekë |
| Invoice description | 1013085 Fature 67 seri 20318256 dt 30.06.2015 Drejt.e Sherbimit Spitalor SKRAPAR |