| Executed | 04.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 1210130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Te tjera paga me kontrate 169,519 |
| Amount | 169,519 lekë |
| Invoice description | 1013085 PAGA Kontrate List pagesa JANAR 2015 Drejt.e Sherbimit Spitalor SKRAPAR |