| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 8110130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | — |
| Amount | 32,040 lekë |
| Invoice description | riparim automjete lil fat 268 dt 18.03.2012 nga spitali berat 1013064 |