| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 12510130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 138,600 |
| Amount | 138,600 lekë |
| Invoice description | 1013085 Dializa Djeta List pagesa MAJ 2015 Drejt.e Sherbimit Spitalor SKRAPAR |