| Executed | 21.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 29 1025032 2013 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | 1025032 FATURE 16/02219738/01-2013;40/0229762/02-2013 ZYRA E PUNES SKRAPAR |