| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 24710130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 19,010 |
| Amount | 19,010 lekë |
| Invoice description | 1013085 FATYRE nr 135/15595306 DT 31.10.2014 SPITALI SKRAPAR |