| Executed | 24.01.2019 |
|---|---|
| Registered | 23.01.2019 |
| Invoice | 1621020202019 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBAS |
| Branch | Berat |
| Category | Blerje dokumentacioni 32,299 |
| Amount | 32,299 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prokurimi 35 dt 09.11.2018 proces verbali dt 13.11.2018 fatura 14707 dt 13.11.2018 seria 232714707 flete hyrja 34 dt 13.11.2018 blerje dokumentacioni |