| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 7210130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | MEDI - TEL |
| Branch | Skrapar |
| Category | Sherbime te tjera 158,571 |
| Amount | 158,571 lekë |
| Invoice description | 1013085 Fature 17 seri 20381617 dt 15.04.2015 U prok 02 kontr 25.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR |