| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 47310130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 44,400 |
| Amount | 44,400 lekë |
| Invoice description | spitali berat lik fat gusht 2014 bateri |