| Executed | 20.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 19710130032016 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | LIRI MAHMUTAJ |
| Branch | Berat |
| Category | Blerje dokumentacioni 96,720 |
| Amount | 96,720 lekë |
| Invoice description | drejtoria e shendetit publik berat likujdim urdher-prokurimi 17 dt 30.08.2016; proces-verbali 30.08.2016 fatura 68-69 dt 18.11.2016 seria 10872668-10872669 faletehyrja 29-29/1 date 18.11.2016 shtypshkrime |