| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 5810130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | JON - 92 |
| Branch | Skrapar |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.18(88085718)19(88085719)U-Prok.nr.11;12;P-Verbal dt.05/04/2012 |