| Executed | 21.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 54610130642017 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALBAPHOTO |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 806,904 |
| Amount | 806,904 lekë |
| Invoice description | 1013064 spitali berat ,up nr 13 dt 24.07.2017 likujdim fat nr 419 dt 18.08.2017 blerje filma Xrei |