| Executed | 22.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 16910130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FU-FARMA |
| Branch | Skrapar |
| Category | — |
| Amount | 3,493 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.17513(109393454)Min.Shend.UP 324;Kontrata dt.25/07/2013 |