| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 10010130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 217,832 |
| Amount | 217,832 lekë |
| Invoice description | Spitali Berat per shpresa sherbim i larjes se teshave fatura 73 1013064 |