| Executed | 16.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 20910130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1013085 Fature 373,375 seri 19909999 seri 25182951 dt 08.09.2015 ur prok 09 dt 22.05.2015 kontr 01dt 27.05.2015 Drejt.e Sherbimit Spitalor SKRAPAR |