| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 5810130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | — |
| Amount | 19,200 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.32/07649675 dt 31.03.2013 |