| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 5010130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SHKENDIJE ZHUKA |
| Branch | Berat |
| Category | — |
| Amount | 644,212 lekë |
| Invoice description | LIK FAT DHJETOR 2011 DHE JANAR 2012 nga spitali berat 1013064 |