| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 4310130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | LYBESHARI |
| Branch | Skrapar |
| Category | — |
| Amount | 40,800 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.57(06666108);Kontrate dt.17/01/2013;U-prok.nr.01;P-verbal 17/01/2013 |