| Executed | 22.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 17110130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | T R I M E D |
| Branch | Skrapar |
| Category | — |
| Amount | 92,400 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.151(23700151)131(23700131)152(23700152)Min.Shend.UP 324;Kontrata dt.26/07/2013 |