| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 6310130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | lik fat 91 dt 12.03.2012 nga spitali berat 1013064 |