| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 3810130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 13,150 |
| Amount | 13,150 lekë |
| Invoice description | 1013085 FATYRE nr 19/12915034 DT 28.02.2014 SPITALI SKRAPAR |