| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 7110130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | KASTRATI SHA |
| Branch | Skrapar |
| Category | Karburant dhe vaj 455,899 |
| Amount | 455,899 lekë |
| Invoice description | 1013085 Fature 11 seri 20161211 dt 26.03.2015 shtese kontr 26.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR |