| Executed | 20.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 2510130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ELVIRA GOGA |
| Branch | Skrapar |
| Category | — |
| Amount | 399,050 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.08;(005696)08/1(005697);U-prok.nr.02;P-verbal dt.21/01/2013 |