| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 1810100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | — |
| Amount | 960 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.09(02219731)dt.30.01.2013 |