| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 27910130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 239,357 |
| Amount | 239,357 lekë |
| Invoice description | spitali berat lik fat maj 2014 sherbimi larjes se teshave |