| Executed | 14.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 14310130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | LYBESHARI |
| Branch | Skrapar |
| Category | Sherbime te sigurimit dhe ruajtjes 61,617 |
| Amount | 61,617 lekë |
| Invoice description | 1013085 Fature 38 seri 19517439 dt 30.06.2015 ur prok 01 dt 29.01.2015 Drejt.e Sherbimit Spitalor SKRAPAR |