| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 15021020192019 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 11,200 |
| Amount | 11,200 lekë |
| Invoice description | 2102019 qendra e zhvillimit berat shpenzime materiale hidraulike per mirembajtje ft nr 43 dt 14.11.2019 urdher i brendshem dt 11.11.2019, prverbal 12.11.2019 up nr 21 dt 12.11.2019 |