| Executed | 27.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 16210130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AGRON QESEJA |
| Branch | Berat |
| Category | — |
| Amount | 43,200 lekë |
| Invoice description | GAZI LIKUJDIM FATURA 1-3 maj 2012 nga spitali berat 1013064 |