| Executed | 07.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 18010130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA/B |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 312,000 |
| Amount | 312,000 lekë |
| Invoice description | spitali berat lik fat maj 2014 mirrembajtje elektrike e hidraulike |