| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 4410130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | NEXHMIE DERVISHI |
| Branch | Skrapar |
| Category | — |
| Amount | 48,555 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.01(5595930)02(5595937);U-prok.nr.03;P-verbal dt.22/01/2013 |