| Executed | 26.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 5310131112015 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | ALKETA KAJO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Inspektoriati Shendetesor 1013111,likujdim fature nr 20.dt.10.11.2015 |