| Executed | 15.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 5171013064214 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,030,587 |
| Amount | 1,030,587 lekë |
| Invoice description | spitali berat lik fat shtator 2014 mirrembajtje ndertimore |