| Executed | 09.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 29021020042020 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2102004 sherbimet publike berat pagese urdher blerje 12 dt 17.11.2020 fatura 27 dhe 28 dt 25.11.2020 seria 85124727 dhe 85124727 flete hyrja 48 dt 25.11.2020 pmd 25.11.2020 materiale |