| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 18710130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Skrapar |
| Category | — |
| Amount | 84,456 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.547/10716883 DT 09.12.2013 U-Pr.09/1;dt.05/04/2013 |