| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 11110130032014 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | FLORESHA MIMANI |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 9,600 |
| Amount | 9,600 lekë |
| Invoice description | d.sh.publik berat lik fat qershor 2014 |