| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 15921020032018 |
| 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 99,680 |
| Amount | 99,680 lekë |
| Invoice description | 2102003 gjelberimi berat pagese urdher prokurimi 15 dt 17.07.2018,proces verbali 18.07.2018, fatura 2 dt 20.07.2018, flete hyrja 15 dt 20.07.2018 materiale hidraulike |