| Executed | 26.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 13110130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LUAN KOKA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 246,000 |
| Amount | 246,000 lekë |
| Invoice description | Spitali Berat 1013064 mirembajtje automjetesh luan koka ,shtese kontrate nr 156 dt 03.02.2015 |