| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 17510130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 73,000 |
| Amount | 73,000 lekë |
| Invoice description | spitali berat pagese te semuret me dialize |