| Executed | 24.10.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 10610100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | — |
| Amount | 960 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.206(02219581);dt.30/09/2013 |