| Executed | 07.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 18410130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SHPRESA ALLAJBEU |
| Branch | Berat |
| Category | Shpenzime per prodhim dokumentacioni specifik 147,000 |
| Amount | 147,000 lekë |
| Invoice description | spitali berat lik fat prill 2014 dokumentacion specifik |