| Executed | 08.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 22310130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | DESARET COMPANY |
| Branch | Berat |
| Category | — |
| Amount | 2,720,800 lekë |
| Invoice description | rikostruksion ambiente skaneri lik diference fatura 102 dt 23.07.2012 nga spitali berat 1013064 |