| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 19110130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ELISABETA DERVISHI |
| Branch | Skrapar |
| Category | — |
| Amount | 142,500 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.5594186;5594187;5594188;U-Prok.nr.36;P-Verbal dt.03/12/2012 |