| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 25510130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | T.M.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 12,538 |
| Amount | 12,538 lekë |
| Invoice description | Spitali Berat ndalese per rezarta Bitri mars 2015 |