| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 9910130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SHPRESA ALLAJBEU |
| Branch | Berat |
| Category | — |
| Amount | 399,000 lekë |
| Invoice description | boje printeri lik fat 6 dt 12.04.2012 nga spitali berat 1013064 |