| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 1110131112018 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | PASARELA |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Inspektoriati Shendetesor 1013111, pagese qeraje urdher prokurimi 1 date 31.01.2018 fatura 49 date 31.01.2018 |