| Executed | 15.02.2016 |
|---|---|
| Registered | 12.02.2016 |
| Invoice | 2310130852016 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | LYBESHARI |
| Branch | Skrapar |
| Category | Sherbime te sigurimit dhe ruajtjes 67,778 |
| Amount | 67,778 lekë |
| Invoice description | 1013085 Fature 42 seri 24359692 dt 31.01.2016 Drejtoria e Sherbimit Spitalor Skrapar |