| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 54510130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KUJTIM THUQI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Spitali Berat 1013064 likujdim fature 15.dt.30.09.2014 |