| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 6510130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Skrapar |
| Category | — |
| Amount | 77,155 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.52/2(01247538)dt.26/02/2012;U-Prok.nr.07,dt.01/03/2011;P-V dt.07/03/2011 |