| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 4910130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 19,880 |
| Amount | 19,880 lekë |
| Invoice description | 1013085 Fature 14seri 20318303 dt 28.02.2015 Drejt.e Sherbimit Spitalor SKRAPAR |