| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 2210130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FEDOS shpk |
| Branch | Skrapar |
| Category | — |
| Amount | 49,000 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.280(00881505)dt.22/12/2011;U-Prokurim nr.43;P-Verbal dt.20/12/2011 |