| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4310100322015 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 960 |
| Amount | 960 lekë |
| Invoice description | 1010032 Fature 62 seri 19901739 dt 31.03.2015 Dega e Thesarit SKRAPAR |