| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 15810130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 96,240 |
| Amount | 96,240 lekë |
| Invoice description | 1013085 FATYRE nr 282,286,287/08189788,08189795,08189796 Dt 11.07.2014 urdh.prok.dt 19.05.2014 kont sherbimi 03.06.2014 SPITALI SKRAPAR |