| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 15110140512019 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | LUAN KOKA |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 202,000 |
| Amount | 202,000 lekë |
| Invoice description | Paraburgimi 1014051,u prok nr 9 dt 17.07.2019 p v m/d dt 05.09.2019 fat 05.09.2019 sherbim riparim mjetesh |