| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 15010130642017 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LUAN KOKA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 244,717 |
| Amount | 244,717 lekë |
| Invoice description | Spitali berat 1013064 ,likujdim fat nr 25,26,27,28,29,30 dt 03.03.2017 mirmbajtje automjetesh |