| Executed | 25.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 26810130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 68,280 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 68,280 lekë |
| Invoice description | 1013085 Fature 388 seri 25182970 dt 23.11.2015 UR PROK 24 dt 12.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR |