| Executed | 05.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 6621020032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | JONUS KOKA |
| Branch | Berat |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | sherbime lik fat qershor 2013 nga gjelberimi berat 2102003 |