| Executed | 20.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 23210130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | C L A S S I C |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 27,960 |
| Amount | 27,960 lekë |
| Invoice description | 1013085 Fature 742A seri 20224037 dt 29.09.2015 Ur prok 15 dt 29.09.2015 Drejt.e Sherbimit Spitalor SKRAPAR |