| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 8710130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 20,300 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.02(0274213)dt.24/02/2012 |