| Executed | 31.08.2015 |
|---|---|
| Registered | 31.08.2015 |
| Invoice | 18610130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | START CO |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 52,080 |
| Amount | 52,080 lekë |
| Invoice description | 1013085 Fature 507 seri 21969507 dt 31.07.2015 ur prok 03,04 dt 02.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR |