| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 18910130642013 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA/B |
| Branch | Berat |
| Category | — |
| Amount | 597,120 lekë |
| Invoice description | mirrembajtje ndertimore lik fat maj 2013 nga spitali berat 1013064 |