| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 62610130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KUJTIM THUQI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | spitali berat lik fat nentor 2014 materiale |