| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 33910130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LUAN KOKA |
| Branch | Berat |
| Category | — |
| Amount | 366,500 lekë |
| Invoice description | mirrembajtje automjete likujdim fatura nr 33dt 9.11.2012 nga spitali berat 1013064 |