| Executed | 27.01.2015 |
|---|---|
| Registered | 26.01.2015 |
| Invoice | 1510130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 241,172 |
| Amount | 241,172 lekë |
| Invoice description | Spitali Berat per Shpresa sherbim larje fat nr 668 1013064 |