| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 41410130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LUAN KOKA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 84,800 |
| Amount | 84,800 lekë |
| Invoice description | Spitali Berat 1013064 lik fat nr36 dt 30.06.2015 seri 7258838 |