| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 15110130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Berat |
| Category | — |
| Amount | 328,977 Albanian lekë |
| Invoice description | oksigjen mjeksor likujdim fatura maj 2012 nga spitali berat 1013064 |