| Executed | 16.03.2016 |
|---|---|
| Registered | 10.03.2016 |
| Invoice | 2621020192016 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19,400 |
| Amount | 19,400 lekë |
| Invoice description | Qendra e Zhvillimit 2102019, likujdim fat nr 5 |