| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 10310130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | VIKTOR KANE |
| Branch | Skrapar |
| Category | — |
| Amount | 399,500 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.08(2551962);U-Prok.nr.18;P-Verbal dt.29/05/2012 |