| Executed | 21.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 11310130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ERGISI |
| Branch | Skrapar |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.11(02219890);U-prok.nr.11;P-verbal dt.19/07/2013 |