| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 18110130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 19,780 |
| Amount | 19,780 lekë |
| Invoice description | 1013085 FATYRE nr 107/15595272 DT 30.08.2014 SPITALI SKRAPAR |