| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 54410130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 233,541 |
| Amount | 233,541 lekë |
| Invoice description | Spitali Berat 1013064 per larje tesha fat nr 376 |