| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 28910130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 1013085 FATYRE nr 326/17040893 Dt 15.12.2014 urdh.prok 10.dt 19.05.2014 SPITALI SKRAPAR |