| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 13310130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | REGLI SH.P.K |
| Branch | Skrapar |
| Category | — |
| Amount | 24,134 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.76(02553376);U-Prok.nr.04;Kontrate dt.02/04/2012 |