| Executed | 16.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 9010130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SHKENDIJE ZHUKA |
| Branch | Berat |
| Category | — |
| Amount | 658,316 lekë |
| Invoice description | ushqime dhe mish lik fat janar-mars 2012 nga spitali berat 1013064 |