| Executed | 20.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 2410130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | LYBESHARI |
| Branch | Skrapar |
| Category | — |
| Amount | 20,400 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.54(06666105);Kontrate dt.17/01/2013;U-prok.nr.01;dt.03/01/2013 |