| Executed | 08.08.2017 |
|---|---|
| Registered | 07.08.2017 |
| Invoice | 46610130642017 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | A.E.K.SECURITY |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 599,664 |
| Amount | 599,664 lekë |
| Invoice description | Spitali berat 1013064 ,kontrate nr 304 dt 15.02.2017 fature nr 75 dt 31.07.2017 shpenzime per rojet |