| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 4810100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010032 FATURE 40/13544056 dt 33.03.2014 Dega e Thesarit SKRAPAR |