| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 8921020032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | JONUS KOKA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Ndermarrja Gjelberimit 2102003 likujdim fature nr 13.dt.25.03.2014 |