| Executed | 16.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 10210130852016 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,354 |
| Amount | 30,354 lekë |
| Invoice description | 1013085 Fature 945 seri 121509945 dt 27.05.2016 U-Prok nr.07 dt.27.05.2016 Drejtoria e Sherbimit Spitalor Skrapar |