| Executed | 15.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 12610130642018 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LUAN KOKA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 254,717 |
| Amount | 254,717 lekë |
| Invoice description | Spitali 1013064, amendamenti 434 dt 28.02.2018 likujdim fat 2,3,4,5,1,6 dt 09.03.2018 mirmbajtje automjetesh |