| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 14321020032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2102003 gjelberimi berat pagese urdher prokurimi 11 dt 25.05.2018 proces verbali 11.06.2018, fatura 16,19 dt 26.06.2018, flete hyrja 11 dt 26.06.2018 materiale elektrike |