| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 10110130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ELVIRA GOGA |
| Branch | Skrapar |
| Category | — |
| Amount | 598,900 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.41(5512143);42(5512144);U-prok.nr.19;20;P-Verbal dt.17-24/05/2012 |