| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 18621020032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | JONUS KOKA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 63,000 |
| Amount | 63,000 lekë |
| Invoice description | Ndermarrja e Gjelberimit 2102003,likujdim fature nr 27.dt.14.11.2014 |