| Executed | 23.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 26310130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ANSIG |
| Branch | Skrapar |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 149,700 |
| Amount | 149,700 lekë |
| Invoice description | 1013085 Fature 407-413 seri 1812470-476 dt 12.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR |