| Executed | 27.07.2015 |
|---|---|
| Registered | 23.07.2015 |
| Invoice | 16210130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | MEDI - TEL |
| Branch | Skrapar |
| Category | Sherbime te tjera 63,428 |
| Amount | 63,428 lekë |
| Invoice description | 1013085 Fature 134 seri 20381784 dt 10.07.2015 ur prok 02 dt 13.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR |