| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 6310130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | NEXHMIE DERVISHI |
| Branch | Skrapar |
| Category | — |
| Amount | 26,795 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.03/5595936 DT 31.03.2013;U-prok.nr.03;dt.17/01/2013 |