| Executed | 22.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 251 1011089 2013 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | — |
| Amount | 3,840 lekë |
| Invoice description | 1011089 FATURE 204/02219579 DT 30.09.2013 ZYRA ARSIMORE SKRAPAR |