| Executed | 13.05.2013 |
|---|---|
| Registered | 08.05.2013 |
| Invoice | 11110130642013 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ENVER LULA |
| Branch | Berat |
| Category | — |
| Amount | 234,000 lekë |
| Invoice description | materiale spitalore lik fat lik fat janar 2013 nga spitali berat 1013064 |