| Executed | 01.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 810131112016 |
| 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 shendetsor berat lik fatura 24 date 28.01.2016 pjese kembimi |