| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 9610130642015 |
| 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 per shpresa sherbim i larjes se teshave fatura 27 1013064 |