| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 7310130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 165,000 |
| Amount | 165,000 lekë |
| Invoice description | 1013085 Dializa Djeta List pagesa mars 2015 Drejt.e Sherbimit Spitalor SKRAPAR |