| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 27610130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | MURATI D |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 1013085 FATYRE nr 117/18646117 Dt 02.12.2014,ur-prok 25 SPITALI SKRAPAR |