| Executed | 14.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 15610140512020 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1014051 IEVP Berat proces verbal rast emergjente dt.05.10.2020, fatura nr.18, dt.05.10.2020, seria 85124718, riparim panela diellor |