| Executed | 28.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 7521020192020 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 23,978 |
| Amount | 23,978 lekë |
| Invoice description | 2102019 qendra e zhvillimit,Urdher prok. nr. 06, dt. 25.08.2020, fatura nr.16, dt.25.08.2020, pmd 25.08.2020, shpenzime hidraulike, elektrike mirembajtje |