| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 10510940132013 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | JONUS KOKA |
| Branch | Berat |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | aluizni berat lik fat gusht 2013 materiale zyre |