| Executed | 21.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 16510130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | AUTO MANOKU |
| Branch | Skrapar |
| Category | — |
| Amount | 83,040 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.411(05968811)U-Pr.20;dt.11/11/2013 |