| Executed | 10.08.2018 |
|---|---|
| Registered | 09.08.2018 |
| Invoice | 51610130642018 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LUAN KOKA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 459,850 |
| Amount | 459,850 lekë |
| Invoice description | Spitali 1013064,kontrate nr 1201 dt 24.07.2018 mirmbajtje automjeteve fat nr 10,12,9,11,14,13 dt 03.08.2018 |