| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 6310130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | SKENDERI G |
| Branch | Skrapar |
| Category | — |
| Amount | 184,116 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.616(02027170)dt.09/03/2012;Kontrate shtese 09/03/2012 |