| Executed | 20.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 14410160592020 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1016059 Prefektura Berat furnizim dhe materiale te tjera zyre ub nr 10 dt 06.07.2020 ft nr 12 dt 09.07.2020 nr serie 85124712 dt 09.07.2020 f hyrje nr 11 dt 09.07.2020 |