| Executed | 16.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 30310130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 1013085 Fature 398,399 seri 25182980-81 dt 15.12.2015 UR PROK 09 dt 22.05.2015 Drejt.e Sherbimit Spitalor SKRAPAR |