| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 28310130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1013085 FATYRE nr 09,10,10-1/7612858,7612861,7612862 Dt 14.11.2014,ur-prok 17 SPITALI SKRAPAR |