| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 53710130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 822,725 |
| Amount | 822,725 lekë |
| Invoice description | spitali berat lik fat shtator 2014 mirrembajtje hidraulike |