| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 5620420112015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | LUAN KOKA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 85,000 |
| Amount | 85,000 lekë |
| Invoice description | Nderrmarja Rurale Berat per Luan Koka fat nr 35 2042011 |