| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 4621020202019 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARDIAN GJISHTI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - fotokopje 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prokurimi 2 dt 05.03.2019,proces verbali 12.03.2019 fatura 60 dt 12.03.2019 seria 12894920 flete hyrja 2 dt 12.03.2019 pajisje fotokopje |