| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 66810130642016 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LUAN KOKA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 491,835 |
| Amount | 491,835 lekë |
| Invoice description | Spitali Berat sherbime mirmbajtje automjetesh fat nr 386 454 18 19 20 16 dt 14.12.2016 1013064 |