| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 9710130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SORI-AL |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,235,788 |
| Amount | 1,235,788 lekë |
| Invoice description | spitali berat lik fat janar 2014 sherbimi i keteringut |