| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 25710130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | START CO |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 287,184 |
| Amount | 287,184 lekë |
| Invoice description | 1013085 FATYRE nr 065,066/ 17950065,17950066 Dt 30.04.2014 kont 18.03.2014 u-prok 02 dt 14.02.2014 SPITALI SKRAPAR |