| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 2010131112015 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | AGIM HADERI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,600 |
| Amount | 33,600 lekë |
| Invoice description | Inspektoriati Shendetsor 1013111,likujdim fature nr 27.dt.01.06.2015 |