| Executed | 18.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 16010130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SHKENDIJE ZHUKA |
| Branch | Berat |
| Category | — |
| Amount | 135,750 lekë |
| Invoice description | mish lik fat 187 dt 07.05.2012 nga spitali berat 1013064 |