| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 20610130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | Infotech |
| Branch | Skrapar |
| Category | — |
| Amount | 218,400 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.1187/06654960;dt.18/12/2013;U-Prokurim nr.23 dt.05/12/2013 |