| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 18610130642013 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SHPRESA SHPK |
| Branch | Berat |
| Category | — |
| Amount | 229,206 lekë |
| Invoice description | sherbimi i larjes lik fat korrik 2013 nga spitali berat 1013064 |