| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 8310130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ARIANA ALIAJ |
| Branch | Skrapar |
| Category | — |
| Amount | 3,740 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.03(4681233)dt.03/03/2012;U-Prok.nr.02;P-Verbal dt.05/01/2012 |