| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 6810250322014 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Skrapar;Zyra e Punes;Fature nr.93(13544110);dt.30.05.2014 |