| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 9110160592018 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 700 |
| Amount | 700 lekë |
| Invoice description | Prefektura 1016059,shpenzime per materiale fat nr 31 dt 29.03.2018 |