| Executed | 24.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 60810130642016 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ANETA KOLANI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1013064 Spitali Berat kolaudim abulance fat nr 1 |