| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 20621020032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | JONUS KOKA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 70,100 |
| Amount | 70,100 lekë |
| Invoice description | Ndermarrja e Gjelberimit 2102003,likujdim fature dt.10.12.2014 |