| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 61410130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | PASARELA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,648 |
| Amount | 9,648 lekë |
| Invoice description | spitali berat lik fatura tetor 2014 amita per dhurues gjaku |