| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 5310130642013 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SHPRESA ALLAJBEU |
| Branch | Berat |
| Category | — |
| Amount | 90,550 lekë |
| Invoice description | materiale lik fatura dhjetor 2012 nga spitali berat 1013064 |