| Executed | 21.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 17010130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | KLEVI-2004 |
| Branch | Skrapar |
| Category | — |
| Amount | 16,104 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.486(08198636)Kontrata 03/07/2013 |