| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 22110130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 41,104 |
| Amount | 41,104 lekë |
| Invoice description | 1013085 Rifinanco FATYRE nr 183/2 Dt 25.09.2014 urdh.prok.91dt 20.03.2014 kont 163/4 dt 18.06.2014 SPITALI SKRAPAR |