| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 1510131112015 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | ORMIN GJIKA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Inspektoriati Shendetsor 1013111,likujdim ,fature nr 54 dt.07.04.2015 |