| Executed | 17.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 61310130642017 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LUAN KOKA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 758,050 |
| Amount | 758,050 lekë |
| Invoice description | 1013064 spitali berat ,kontrate nr 1317 dt 06.10.2017 |