| Executed | 16.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 25810130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | CITRUS |
| Branch | Skrapar |
| Category | Kancelari 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 1013085 Fature 839 seri 25508639 dt 22.10.2015 Ur prok 18 dt 21.10.2015 Drejt.e Sherbimit Spitalor SKRAPAR |