| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 2410130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 246,200 |
| Amount | 246,200 lekë |
| Invoice description | 1013085 Dializa Djeta List pagesa dhjetor-janar/2015 Drejt.e Sherbimit Spitalor SKRAPAR |