| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 16610130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | spitali berat lik fat shkurt r 2014 sherbim PC |