| Executed | 25.08.2016 |
|---|---|
| Registered | 24.08.2016 |
| Invoice | 431 10130642016 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Majlinda Ramaj |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 11,000 |
| Amount | 11,000 lekë |
| Invoice description | Spitali Berat 1013064 likujdim fat nr 15 dt 28.07.2016 seri 9560820 |