| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 12810130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LUAN KOKA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 273,800 |
| Amount | 273,800 lekë |
| Invoice description | spitali berat lik fat mars 2014 mirrembajtje automjete |