| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 10710130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MONTAL |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 180,000 |
| Amount | 180,000 lekë |
| Invoice description | spitali berat lik fat mars 2014 mirrembajtje aparatura |