| Executed | 26.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 32310130642013 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Berat |
| Category | — |
| Amount | 1,844,700 lekë |
| Invoice description | spitali berat lik fat nentor 2013 solar per ngrohje |