| Executed | 22.08.2016 |
|---|---|
| Registered | 22.08.2016 |
| Invoice | 15610130852016 |
| 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 22 seri 33634973 dt 31.07.2016 kontr dt 02.03.2016 ur prok 01 Drejtoria e Sherbimit Spitalor Skrapar |