| Executed | 01.12.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 12121020202016 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 223,220 |
| Amount | 223,220 lekë |
| Invoice description | Qendra Lira 2102020,likujdim kontrate nr22021.dt.05.04.2016.fature nr 38065864.dt.01.11.2016 |