| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 18310130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | KASTRATI SHA |
| Branch | Skrapar |
| Category | Karburant dhe vaj 842,277 |
| Amount | 842,277 lekë |
| Invoice description | 1013085 FATYRE nr 25/16223526 Dt 12.09.2014 urdh.prok.4/3 dt 19.02.2014 KONT 160 DT 05.06.2014 SPITALI SKRAPAR |