| Executed | 29.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 22310130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 66,720 |
| Amount | 66,720 lekë |
| Invoice description | 1013085 FATYRE nr 306/17040871 Dt 10.10.2014 urdh.prok.10 dt 19.05.2014 kont 17.01.2014 SPITALI SKRAPAR |