| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 68610130642016 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LORENTJAN MEMA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 99,084 |
| Amount | 99,084 lekë |
| Invoice description | Spitali Berat lyerje kangjella fat nr 64 dt 27.12.2016 1013064 |