| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 8610131112016 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | ALKETA KAJO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 25,000 |
| Amount | 25,000 lekë |
| Invoice description | inspektoriati i shendetsise berat lik urdher-prokurimi 18 dt 28.12.2016 proces-verbali 28.12.2016 fatura 32 dt 28.12.2016 flete-hyrja 32 dt 28.12.2016 pjese kembimi |