| Executed | 23.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 4010131112015 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | STILJANO |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,790 |
| Amount | 9,790 lekë |
| Invoice description | Inspektoriati Shendetesor 1013111,likujdim fature nr 72.dt.19.09.2015 |