| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 5510130642013 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ENVER LULA |
| Branch | Berat |
| Category | — |
| Amount | 398,480 lekë |
| Invoice description | mirrembajtje kaldaja ,kalorifer lik fat janar 2013 nga spitali berat 1013064 |