| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 19710130852016 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | SI & CO COMPANY |
| Branch | Skrapar |
| Category | Karburant dhe vaj 106,560 |
| Amount | 106,560 lekë |
| Invoice description | 1013085 Fature 12 seri 35953512 dt 14.10.2016 Ur blerje 6195 ur-prok 16 dt 07.10.2016 karburant e vajDrejtoria e Sherbimit Spitalor Skrapar |