| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 14410130642013 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SHPRESA SHPK |
| Branch | Berat |
| Category | — |
| Amount | 702,596 lekë |
| Invoice description | sherbimi larje tesha fatura qershor 2013 nga spitali berat 1013064 |