| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 17921020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,690 |
| Amount | 8,690 lekë |
| Invoice description | bashkia berat lik fatura janar 2015 materiale zyre |