| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 6010130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 1,744,894 lekë |
| Invoice description | tatim page shkurt 2012 nga spitali berat 1013064 |