| Executed | 21.09.2016 |
|---|---|
| Registered | 19.09.2016 |
| Invoice | 5310131112016 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | ALKETA KAJO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 35,000 |
| Amount | 35,000 lekë |
| Invoice description | inspektoriati i shendetsise berat lik fatura 31 dt 16.09.2016 pjese kembimigusht 2016 sherbim sinjalistike |