| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 2510130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | NEXHMIE DERVISHI |
| Branch | Skrapar |
| Category | — |
| Amount | 23,460 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.40(0002190)dt.31/12/2011;U-Prokurim nr.04;P-Verbal dt.30/03/2011 |