| Executed | 27.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 1610131112017 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | GUXIMTAR TOSKA |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 23,650 |
| Amount | 23,650 lekë |
| Invoice description | Insp.Shendetesor 101311,likujdim u.prok.nr 2.dt.20.02.2017,pr,verbal nr 5.dt.23.02.2017,fature nr 17.dt.23.02.2017 pjese kembimi |