| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 42410130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALBINA LOGU |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Spitali Berat 1013064 lik fat nr 26 dt 16.07.2015 seri 0003798 |