| Executed | 24.08.2018 |
|---|---|
| Registered | 23.08.2018 |
| Invoice | 30010160232018 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,920 |
| Amount | 19,920 lekë |
| Invoice description | 1016023 drejtoria e policise berat Shpenzime mirembajtje rrjeti elektik, hidraulik, urdehr prokurimi nr 37 date 19.07.2018 fatura nr 26 seri 61939476 date 25.07.2018 |