| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 14410130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 470,733 |
| Amount | 470,733 lekë |
| Invoice description | spitali berat lik fat prill 2014 sherbimi i larjes se teshave |