| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 20210130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | REGLI SH.P.K |
| Branch | Skrapar |
| Category | — |
| Amount | 25,003 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.02553427U-Prok.nr.04;P-Verbal dt.25/01/2012 |