| Executed | 02.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 2610100322012 |
| 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.03(00520569);32(00520582)dt.31/01/-29/02/2012 |