| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 11310130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SHPRESA ALLAJBEU |
| Branch | Berat |
| Category | — |
| Amount | 384,900 lekë |
| Invoice description | kancelari lik fat 5-6-7 date 10.04.2012 nga spitali berat 1013064 |