| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 28410130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1013085 FATYRE nr 29/7612872 Dt 10.12.2014,ur-prok 23 SPITALI SKRAPAR |