| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 11210130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ELVIRA GOGA |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 175,200 |
| Amount | 175,200 lekë |
| Invoice description | 1013085 FATYRE nr 08/15938460 Dt 16.06.2014 urdh.prok.11 SPITALI SKRAPAR |