| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 0710100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.276(02219926)302(02219702);dt.30/11/-26/12/2012 |