| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 28010130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ELISABETA DERVISHI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1013085 FATYRE nr 01/5654704 Dt 11.12.2014,ur-prok 29 SPITALI SKRAPAR |