| Executed | 05.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 21410130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 1013085 Fature 7463 seri 25111293 dt 01.09.2015 Ur prok 12 dt 11.08.2015 Drejt.e Sherbimit Spitalor SKRAPAR |