| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 12610100322013 |
| 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.256(02219831);dt.29/11/2013;282(02219856)dt.30/12/2013 |