| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 6910130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | LYBESHARI |
| Branch | Skrapar |
| Category | Sherbime te sigurimit dhe ruajtjes 61,617 |
| Amount | 61,617 lekë |
| Invoice description | 1013085 Fature 20 seri 19517420 dt 31.03.2015 ur prok 01 dt 29.01.2015 kontr 01.02.2015 Drejt.e Sherbimit Spitalor SKRAPAR |