| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 66410130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,500 |
| Amount | 99,500 lekë |
| Invoice description | Spitali Berat 1013064 per ylli koka fat nr 13 |