| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 7721020192018 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,750 |
| Amount | 12,750 lekë |
| Invoice description | Qendra e Zhvillimit 2102019,Shpenzime materiale hidraulike per mirembajtje fatura nr 4, 6 date 18.05.2018 urdher prokurimi nr 13 |