| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 1210131112020 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | UFO |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 12,400 |
| Amount | 12,400 lekë |
| Invoice description | Insp Shendetsor 1013111, shpenzime per qera objekti, salle seminar fat 19 DT 24.01.2020 |