| Executed | 09.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 6710130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | — |
| Amount | 64,599 lekë |
| Invoice description | takse perdorimi automjet lik fat 98 dt 19.03.2012 nga spitali berat 1013064 |