| Executed | 12.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 69310130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LEFTER NDRIO |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 56,400 |
| Amount | 56,400 lekë |
| Invoice description | Spitali Berat per kolaudim punimesh fat nr 77 1013064 |