| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 5410130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 13,920 |
| Amount | 13,920 lekë |
| Invoice description | 1013085 FATYRE nr 34/12915049 DT 31.03.2014 SPITALI SKRAPAR |