| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 9810130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 19,390 |
| Amount | 19,390 lekë |
| Invoice description | 1013085 Fature 41seri 20318330 dt 30.04.2015 Drejt.e Sherbimit Spitalor SKRAPAR |