| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 10110130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | LYBESHARI |
| Branch | Skrapar |
| Category | Sherbime te sigurimit dhe ruajtjes 32,148 |
| Amount | 32,148 lekë |
| Invoice description | 1013085 FATYRE nr 14/13227515 Dt 31.05.2014 urdh.prok.01dt 14.01.2014 kont 17.01.2014 SPITALI SKRAPAR |