| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 10310130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Te tjera paga me kontrate 61,157 |
| Amount | 61,157 lekë |
| Invoice description | 1013085 Paga kontrate List pagesa maj 2015 Drejt.e Sherbimit Spitalor SKRAPAR |