| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 2610130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | LYBESHARI |
| Branch | Skrapar |
| Category | Unspecified 16,074 |
| Amount | 16,074 lekë |
| Invoice description | 1013085 FATYRE nr 01/13227501 Dt 28.01.2014 urdh.prok.dt 14.01.2014 SPITALI SKRAPAR |