| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 24510130852016 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 96,500 |
| Amount | 96,500 lekë |
| Invoice description | 1013085 Fature 01 seri 7977929 dt 06.12.2016 CN 80240 06302016 PR VERB dt 06.12.2016 ur-Blerje 6302 ur prok 13 DT 20.06.2016 Mirembajtje Drejtoria e Sherbimit Spitalor Skrapar |