| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 1110131112015 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | STILJANO |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,440 |
| Amount | 16,440 lekë |
| Invoice description | Inspektoriari Shendetesise Berat 1013111,likujdim fature nr 20.dt.25.03.2015 |