| Executed | 18.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 12910130032016 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | VALENTINA ZOTKAJ |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 110,400 |
| Amount | 110,400 lekë |
| Invoice description | drejtoria e shendetit publik berat likujdim fatura 22 dt 28.07.2016 sherbim |