| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 15410130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | RAMA - GRAF |
| Branch | Berat |
| Category | — |
| Amount | 344,380 lekë |
| Invoice description | shtypshkrime likujdim faturat shkurt - mars 2012 nga spitali berat 1013064 |