| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 37110130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | QEMAL HARIZAJ |
| Branch | Berat |
| Category | — |
| Amount | 41,274 lekë |
| Invoice description | kolaudim punimi likujdim datura 8 dt 26.07.2012 nga spitali berat 1013064 |