| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 37710130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | EDMOND CIPI |
| Branch | Berat |
| Category | — |
| Amount | 16,850 lekë |
| Invoice description | materiale likujdim fatura 11 date 21.11.2012 nga spitali berat 1013064 |