| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 56310130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 225,908 |
| Amount | 225,908 lekë |
| Invoice description | spitali berat lik fat shtator 2014 sherbimi i larjes se teshave |