| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 5910130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | START CO |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 96,576 |
| Amount | 96,576 lekë |
| Invoice description | 1013085 FATYRE nr 735/12781735 Dt 31.03.2014 kont 18.03.2014 u-prok 02 dt 14.02.2014 SPITALI SKRAPAR |