| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 3310130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 116,829 lekë |
| Invoice description | tatim shperblimi dhjetor 2011, gjobe nga spitali berat 1013064 |