| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 17510130642013 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ENVER LULA |
| Branch | Berat |
| Category | — |
| Amount | 38,000 lekë |
| Invoice description | riparim autokllave lik fat qershor 2013 nga spitali berat 1013064 |