| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 37210130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | BILBIL HARKA |
| Branch | Berat |
| Category | — |
| Amount | 238,680 lekë |
| Invoice description | mbikeqyrje punimi likujdim fatura 1 date 02.08.2012 nga spitali berat 1013064 |