| Executed | 10.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 14510130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Skrapar |
| Category | — |
| Amount | 82,080 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.174/2(03921560);U-Prok.nr.26;P-Verbal dt.10/07/2012 |