| Executed | 21.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 15810130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | M.C.CATERING |
| Branch | Skrapar |
| Category | — |
| Amount | 22,376 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.220(11779220);dt.31/10/2013;Kontrate 02/04/2013 |