| Executed | 26.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 17510130852016 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 86,016 |
| Amount | 86,016 Albanian lekë |
| Invoice description | 1013085 Fature 225 seri 36237111 DT 31.08.2016 Drejtoria e Sherbimit Spitalor Skrapar |