| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 24410130852016 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 356,000 |
| Amount | 356,000 lekë |
| Invoice description | 1013085 Fature 07,02,06,03,04,05,08 seri7977941,7977942,7977939,7977945,7977931,7977943,7977935 dt 07.12.2016 ur-Blerje 6301 ur prok 12 dt 20.06.2016 CN 80232 06302016 mirembajtje Drejtoria e Sherbimit Spitalor Skrapar |