| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 12921020202016 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 203,520 |
| Amount | 203,520 lekë |
| Invoice description | Qendra Lira 2102020,likujdim kontrate nr 22021.dt.05.04.2016.fature nr 27.dt.30.11.2016 blerje ushqime |