| Executed | 10.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 20010130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | VINELA REFUGJATI |
| Branch | Skrapar |
| Category | Sherbime te tjera 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 1013085 Fature 464 seri 14703064 dt 24.07.2015 ur prok 10 dt 26.06 kontr sherb dt 20.07.2015 Drejt.e Sherbimit Spitalor SKRAPAR |