| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 23510130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 20,640 |
| Amount | 20,640 lekë |
| Invoice description | 1013085 Fature 106 seri 20318295 dt 30.09.2015 Drejt.e Sherbimit Spitalor SKRAPAR |