| Executed | 05.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 41910130642016 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MUHAREM LILA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Spitali Berat 1013064 likujdim fat nr 33 dt 29.07.2016 |