| Executed | 26.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 20710130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ELVIRA GOGA |
| Branch | Skrapar |
| Category | — |
| Amount | 88,400 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.20/6906924;dt.20/12/2013;U-Prokurim nr.24;dt.05/12/2013 |