| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 15310130642013 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SHPRESA ALLAJBEU |
| Branch | Berat |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | DOKUMENTACION LIK FAT DHJETOR 2012 NGA SPITALI BERAT 1013064 |