| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 13010130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | DONIKA ISUFAJ |
| Branch | Berat |
| Category | — |
| Amount | 18,000 Albanian lekë |
| Invoice description | ushqime lika fatura 5 dt 30.01.2012 nga spitali berat 1013064 |