| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 9410100322012 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | — |
| Amount | 960 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.196(00520746)dt.27/08/2012 |