| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 11021020202018 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 167,280 |
| Amount | 167,280 lekë |
| Invoice description | Qendra Lira 2102020, fature kateringu, kontrata nr 24630 date 10.04.2018, fatura nr 15 date 02.09.2018 seri nr 65964025 |