| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 25310130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Skrapar |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 43,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,200 lekë |
| Invoice description | 1013085 FATYRE nr 39/17489839 Dt 19.11.2014 urdh.prok.22 dt 05.11.2014 SPITALI SKRAPAR |