| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 5710130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Berat |
| Category | Unspecified 1,917,125 |
| Amount | 1,917,125 Albanian lekë |
| Invoice description | spitali berat lik fat shkurt 2014 solar per ngrohje |