| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 11010130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | KESH. KOMB. URDHERIT TE MJEKUT |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1013085 NDALESE/ List Pagese QERSHOR 2014 SPITALI SKRAPAR |