| Executed | 16.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 10410100322012 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | — |
| Amount | 960 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.222(02219972)dt.30/09/2012 |