| Executed | 19.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 52210130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LUAN KOKA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 318,330 |
| Amount | 318,330 lekë |
| Invoice description | spitali berat lik fat shtator 2014 mirrembajtje automjete |