| Executed | 17.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 15421020042018 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 117,035 |
| Amount | 117,035 lekë |
| Invoice description | Nd Sherbimeve Publike 2102004, u prok nr 9 dt 24.09.2018 p verbal dt 25.09.2018 fat 48 dt 25.09.2018 blerje materiale pune |