| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 2910130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 20,060 |
| Amount | 20,060 lekë |
| Invoice description | 1013085 Fature 3 seri 15595342 dt 31.01.2015 Drejt.e Sherbimit Spitalor SKRAPAR |