| Executed | 18.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 13510130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 399,645 lekë |
| Invoice description | sigurim jete lik fat 8 date 15.05.2012 nga spitali berat 1013064 |