| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 18610130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AVNI JESHILI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 99,900 |
| Amount | 99,900 lekë |
| Invoice description | SPITALI Berat per Avni Jeshilin fendosjen e kamrave fat nr 894 1013064 |