| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 13810130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Te tjera paga me kontrate 59,899 |
| Amount | 59,899 lekë |
| Invoice description | 1013085 PAGA KONTR/ List Pagese KORRIK 2014 SPITALI SKRAPAR |