| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 2610130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | NAZERI 2000 |
| Branch | Skrapar |
| Category | — |
| Amount | 178,800 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.42(88632242)dt.31/01/2012;Shtese Kontrate dt.01/01/2012 |