| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 38710130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LUAN KOKA |
| Branch | Berat |
| Category | — |
| Amount | 399,000 lekë |
| Invoice description | mirrembajyje automjete likujdim fatura 35 dt 03.12.2012 nga spitali berat 1013064 |