| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 21610130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 233,540 |
| Amount | 233,540 lekë |
| Invoice description | Spitali Berat per shpresa fat nr 164 1013064 |