| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 25610130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 122,700 |
| Amount | 122,700 lekë |
| Invoice description | 1013085 DJETA &DIALIZA/ List Pagese nentor/ 2014 SPITALI SKRAPAR |