| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 6210140512018 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | LUAN KOKA |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 19,500 |
| Amount | 19,500 lekë |
| Invoice description | Paraburgimi 1014051, proces verbal emergjence dt 25.04.2018 ,fat nr 7 dt 25.04.2018 riparim mjeti transport |