| Executed | 20.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 9810130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 236,695 |
| Amount | 236,695 lekë |
| Invoice description | spitali berat lik fat janar 2014 sherbimi i larjes |