| Executed | 18.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 6310131112016 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 28,000 |
| Amount | 28,000 lekë |
| Invoice description | inspektoriati shendetsor berat lik fat 15 dt 13.10.2016 blerje tonera |