| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 9410130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | MAGRIP BANA |
| Branch | Skrapar |
| Category | Kancelari 246,000 |
| Amount | 246,000 lekë |
| Invoice description | 1013085 Fature 241 seri 19878000 dt 22.04.2015 ur prok 08 dt 05.05.2015 Drejt.e Sherbimit Spitalor SKRAPAR |