| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 77910130642018 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Spitali 1013064,u prok nr 1867 dt 03.12.2018, fat nr 1 dt 03.12.2018 ,sahat uji |