| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 13110130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | START CO |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,096 |
| Amount | 72,096 lekë |
| Invoice description | 1013085 FATYRE nr 936/1503936 937/15035937 Dt 30.06.2014 kont 18.03.2014 u-prok 02 dt 14.02.2014 SPITALI SKRAPAR |