| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 4410130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 162,500 |
| Amount | 162,500 Albanian lekë |
| Invoice description | 1013085 Dializa Djeta List pagesa shkurt 2015 Drejt.e Sherbimit Spitalor SKRAPAR |