| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 12410140512018 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | LUAN KOKA |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 220,000 |
| Amount | 220,000 lekë |
| Invoice description | Paraburgimi 1014051, u prok nr 14 dt 17.07.2018, p verbal dt 10.08.2018 situcion dt 13.08.2018 fat nr 15 dt 13.08.2018 riparime automjetesh |