| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 6310131112015 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | ALKETA KAJO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 3,500 |
| Amount | 3,500 lekë |
| Invoice description | Inspektoriati Shendetesor 1013111,likujdim fature nr 23.dt.17.12.2015 |