| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 68710130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KUJTIM THUQI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,000 |
| Amount | 10,000 lekë |
| Invoice description | spitali berat lik fat dhjetor 2014 riparime |