| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 9910130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | NAZERI 2000 |
| Branch | Skrapar |
| Category | — |
| Amount | 67,200 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.74(01431974);Kont.shtese 11/02/2012 |