| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 7910130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 11,640 |
| Amount | 11,640 lekë |
| Invoice description | Spitali Berat per infosoft fat nr 37 1013064 |