| Executed | 26.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 53810130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LUAN KOKA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 476,164 |
| Amount | 476,164 lekë |
| Invoice description | Spitali Berat 1013064 per mirmajtje automjeti fat nr 46 |