| Executed | 16.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 12410130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | M.C.CATERING |
| Branch | Skrapar |
| Category | — |
| Amount | 99,550 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.94(10801094);95(10801095)248(09928248)dt.23/08/-31/07/2013;Kontrate 02/04/2013 |