| Executed | 25.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 3210100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | — |
| Amount | 960 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.33(02219755)dt.28.02.2013 |