| Executed | 21.10.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 10910130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ELVIRA GOGA |
| Branch | Skrapar |
| Category | — |
| Amount | 329,080 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.07;(005689)7/1(005694)7/2(005693);U-prok.nr.04;P-verbal dt.21/01/2013 |