| Executed | 20.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 1810130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | LYBESHARI |
| Branch | Skrapar |
| Category | — |
| Amount | 71,520 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.50(06666101);Kontrate dt.01/10/2012;U-prok.nr.29;dt.20/09/2012 |