| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 10310130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 229,100 |
| Amount | 229,100 lekë |
| Invoice description | spitali berat pagese te semuret me dialize |