| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 33310130642017 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | YMRAN DURA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Spitali berat 1013064 ,up NR 10 DT 11.05.2017 PV DT 12.05.2017 FAT NR 46 DT 12.05.2017 transport shtreterish |