| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 11210130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 34,648 |
| Amount | 34,648 lekë |
| Invoice description | spitali berat lik fat mars 2013 leje qarkullimi |