| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 28210130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ENVER LULA |
| Branch | Berat |
| Category | — |
| Amount | 130,750 lekë |
| Invoice description | mirrembajtje aparatura likujdim fatura 26 dt 10.09.2012 nga spitali berat 1013064 |