| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 16410130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | REGLI SH.P.K |
| Branch | Skrapar |
| Category | — |
| Amount | 86,549 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.463(02553463);U-Prok.nr.04;Kontrate dt.02/04/2012 |