| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 7510130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 16,130 |
| Amount | 16,130 lekë |
| Invoice description | 1013085 FATYRE nr 50/14204315 DT 30.04.2014 SPITALI SKRAPAR |