| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 7710130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 74,134 |
| Amount | 74,134 lekë |
| Invoice description | Spitali Berat per meser alba gaze oksigjen 10130641013064 |