| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 15510130642015 |
| 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 shpres sherbim larje 1013064 |