| Executed | 17.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 12021020192017 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 28,525 |
| Amount | 28,525 lekë |
| Invoice description | Qendra e Zhvillimit 2102019 Urdher prokurimi 20 date 03.10.2017 fat 13,14,15 date 10.10.2017 shpenzime materiale per mirembajtje ushp 120 date 13.10.2017 |