| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 23310130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SHPRESA ALLAJBEU |
| Branch | Berat |
| Category | — |
| Amount | 239,000 lekë |
| Invoice description | materiale zyre likujdim fatura 8 dt 14.05.2012 nga spitali berat 1013064 |