| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 10610100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 960 |
| Amount | 960 lekë |
| Invoice description | 1010032 FATURE 171/1354438 dt 29.08.2014 Dega e Thesarit SKRAPAR |