| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 23510130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Berat |
| Category | — |
| Amount | 150,585 lekë |
| Invoice description | oksigjen likujdim fat 152, 157korrik 2012 nga spityali berat 1013064 |