| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 4110130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | — |
| Amount | 30,410 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.03(06214796);nr.18(07649661);dt.31/01-28/02/2013 |