| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 83210130642018 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALFA 2 Sh.p.k |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,998 |
| Amount | 119,998 lekë |
| Invoice description | Spitali 1013064u prok nr 2025 dt 18.12.2018 p vernal marjes dorezim dt 18.12.2018 fat nr 60 dt 18.12.2018 pllaka dekorative |