| Executed | 17.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 14810130642013 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | — |
| Amount | 9,120 lekë |
| Invoice description | mirrembajtje automjete lik fat prill 2013 nga spitali berat 1013064 |