| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 25410130852018 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1013085 Fature 542 seri 65990530 dt.18.12.2018;Nga te ardhurat"Mirmbajtje automjeti"Blerje nen 100 mije leke,pa prokurim Drejt.e Sherb.Spitalor SKRAPAR |