| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 61310130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,500 |
| Amount | 99,500 lekë |
| Invoice description | Spitali Berat per riparim kaldaje fat nr 22 1013064 |