| Executed | 16.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 3410130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 97,040 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Sig.shoq.shend.K99009491Q3FF01R;Shkurt 2012 |