| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 2410130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ARIANA ALIAJ |
| Branch | Skrapar |
| Category | — |
| Amount | 3,900 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.14(4681230)dt.31/12/2011;U-Prokurim nr.2;2/1;P-Verbal dt.31/12/2011 |