| Executed | 28.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 7310100022015 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 45,120 |
| Amount | 45,120 lekë |
| Invoice description | Dega e Thesarit Berat per fat nr 17 seri 7551572 1010002 |