| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 14810130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Skrapar |
| Category | — |
| Amount | 50,674 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.474/2(10716959)U-Pr.09/1;dt.05/04/2013 |