| Executed | 15.06.2020 |
|---|---|
| Registered | 11.06.2020 |
| Invoice | 6521020202020 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 38,150 |
| Amount | 38,150 lekë |
| Invoice description | 2102020 qendra Lira berat, pagese urdher prokurimi 3 dt 29.04.2020, fature 6, dt 29.04.2020, nr serie 85124706, pmd 29.04.2020, f.hyrje 3 dt 29.04.2020, materiale hidraulike |