| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 1910130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | — |
| Amount | 26,880 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.181(89062845);03(89062861)Dhjetor 2011-Janar 2012 |