| Executed | 14.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 11321020202016 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 179,820 |
| Amount | 179,820 lekë |
| Invoice description | Qendra Lira 2102020,likujdim kontrate nr 22021.dt.05.04.2016.fatura seria 27841367.nr.17.dt.09.10.2016 blerje ushqime shtator 201617.dt |