| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 7510130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Te tjera paga me kontrate 54,616 |
| Amount | 54,616 lekë |
| Invoice description | 1013085 PAGA kontr List pagesa Prill 2015 Drejt.e Sherbimit Spitalor SKRAPAR |