| Executed | 17.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 65710130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LUAN KOKA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 447,074 |
| Amount | 447,074 lekë |
| Invoice description | Spitali Berat per mirmbajtje fat nr 386 454 1013064 |