| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 27810130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AGRON QESEJA |
| Branch | Berat |
| Category | — |
| Amount | 83,700 lekë |
| Invoice description | gaz likujdim fatura korrik - gusht 2012 nga spitali berat 1013064 |