| Executed | 25.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 51010130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AVNI JESHILI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 239,000 |
| Amount | 239,000 lekë |
| Invoice description | Spitali Berat per AVNI JESHILI fat nr 115 1013064 |