| Executed | 10.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 15110130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | REGLI SH.P.K |
| Branch | Skrapar |
| Category | — |
| Amount | 27,029 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.94(02553398;U-Prok.nr.04;Kontrate dt.02/04/2012 |