| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 19821020032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | JONUS KOKA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 86,700 |
| Amount | 86,700 lekë |
| Invoice description | Ndermarrja e Gjelberimit 2102003 likujdim fature dt.21.11.2014 |