| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 14121020202019 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBAS |
| Branch | Berat |
| Category | Kancelari 13,965 |
| Amount | 13,965 lekë |
| Invoice description | 2102020 qendra lira berat, pagese urdher prokurimi 15 dt 22.10.2019 proces verbali 23.10.2019 fatura 18412 dt 24.10.2019 seria 232718412 flete hyrja 23 dt 23.10.2019pmd 24.10.2019 materiale didaktike |