| Executed | 15.06.2020 |
|---|---|
| Registered | 11.06.2020 |
| Invoice | 6321020202020 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 31,850 |
| Amount | 31,850 lekë |
| Invoice description | 2102020 qendra Lira berat urdher blerje nr 2, dt 29.04.2020, fatura 5, dt 29.04.2020, seria 85124705, pmd 29.04.2020, flete hyrje 2, dt 29.04.2020, materiale hidraulike dhe elektrike |