| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 22210130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | HAMZA SKENDO |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 11,760 |
| Amount | 11,760 lekë |
| Invoice description | spitali berat lik fat mars 2014 materiale |