| Executed | 21.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 12210130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | LYBESHARI |
| Branch | Skrapar |
| Category | — |
| Amount | 40,800 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.80(06666131)U-Pr.nr.01;P-Verbal&Kontrate dt.17/01/2013 |