| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 35210130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SHPRESA ALLAJBEU |
| Branch | Berat |
| Category | — |
| Amount | 499,500 lekë |
| Invoice description | materiale likujdim fatura tetor -nentor 2012 nga spitali berat 2012 |