| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 36110130642013 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA/B |
| Branch | Berat |
| Category | — |
| Amount | 363,648 lekë |
| Invoice description | spitali berat lik fat dhjetor 2013 mirrembajtje hidraulike dhe elektrike |