| Executed | 18.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 10210130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | START CO |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 73,746 |
| Amount | 73,746 lekë |
| Invoice description | 1013085 FATYRE nr 926/15035926 Dt 31.05.2014 kont 18.03.2014 u-prok 02 dt 14.02.2014 SPITALI SKRAPAR |