| Executed | 21.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 17510130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | MONTAL |
| Branch | Skrapar |
| Category | — |
| Amount | 190,308 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.5634(09633907)5635(09633908)Kontrata dt.26/07/2013 |