| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 13910130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 243,700 |
| Amount | 243,700 lekë |
| Invoice description | 1013085 PAGESE DIALIZA & DJETA/ List Pagese Korrik/2014 SPITALI SKRAPAR |