| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 22610130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Te tjera paga me kontrate 85,207 |
| Amount | 85,207 lekë |
| Invoice description | 1013085 PAGA kontrate/ List Pagese tetor/ 2014 SPITALI SKRAPAR |