| Executed | 12.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 39710130642014 |
| 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 lik fat korrik 2014 sherbimi i larjes se teshave |