| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 8210130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Te tjera shperblime per personelin 32,249 |
| Amount | 32,249 lekë |
| Invoice description | 1013085 PAGESE Te tjera shperblime per personelin Urdh 15 dt 16.05.2014 List Pagese maj-2014 SPITALI SKRAPAR |