| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 7810100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 960 |
| Amount | 960 lekë |
| Invoice description | 1010032 FATURE 114/13544131 dt 30.06.2014 Dega e Thesarit SKRAPAR |