| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 8510130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | REGLI SH.P.K |
| Branch | Skrapar |
| Category | — |
| Amount | 159,456 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.105(02553305)106(02553306);U-Prok.nr.04;Kontrate dt.02/04/2012 |