| Executed | 16.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 9010131112017 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | ARDIAN GJISHTI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Insp. Shendetesor 1013111, Urdher prokurimi nr 13 dt 08.11.2017, fatura nr 19 date 09.11.2017 sherbime printeri |