| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 10610130032013 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | FLORESHA MIMANI |
| Branch | Berat |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | reagente lik fat korrik 2013 nga d.sh.publik berat 1013003 |