| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 18110130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA/B |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 480,000 |
| Amount | 480,000 lekë |
| Invoice description | spitali berat lik fat maj 2014 mirrembajtje ndertimore |