| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 26910130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 67,492 |
| Amount | 67,492 lekë |
| Invoice description | Spitali Berat per fatura nr 2069 oksigjen 1013064 |