| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 27710130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | DU&KO |
| Branch | Skrapar |
| Category | Sherbime te tjera 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1013085 FATYRE nr 63/10421984 Dt 02.12.2014,ur-prok 05/1 SPITALI SKRAPAR |