| Executed | 24.10.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 93 1025032 2013 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | 1025032 FATURE 187/02219562DT 28.08.2013,213/02219588 DT 30.09.2013 ZYRA E PUNES SKRAPAR |