| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 20810130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAMA - GRAF |
| Branch | Skrapar |
| Category | — |
| Amount | 282,600 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.146/11662771;147/11662772;dt.20/12/2013;U-Prokurim nr.21 dt.15/12/2013 |