| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 34210130612012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ENVER LULA |
| Branch | Berat |
| Category | — |
| Amount | 60,650 lekë |
| Invoice description | materiale likujdim fatura nr 28 dt 6.11.2012 nga spitali berat 1013064 |