| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 4510130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 188,800 |
| Amount | 188,800 lekë |
| Invoice description | 1013085 PAGESE DIALIZA & DJETA/ List Pagese MARS 2014 SPITALI SKRAPAR |