| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 18410130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 165,840 |
| Amount | 165,840 lekë |
| Invoice description | 1013085 FATYRE nr 296/17040859,295/17040856 Dt 01.09.2014,nr 299/17040863 u-prok 10 dt 19.05.2014 SPITALI SKRAPAR |