| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 2910100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Unspecified 960 |
| Amount | 960 lekë |
| Invoice description | 1010032 FATURE 06/13544022 dt 28.02.2014 Dega e Thesarit SKRAPAR |