| Executed | 21.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 16110130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | — |
| Amount | 350,000 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.58(7004952)59(7004953)60(7004954)61(7004955)U-Pr.nr.15;dt.07/10/2013 |