| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 21/310130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 2,691,445 lekë |
| Invoice description | sigurim shoqeror janar 2012 nga spitali berat 1013064 |