| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 13321020202016 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 201,240 |
| Amount | 201,240 lekë |
| Invoice description | Qendra Lira 2102020,likujdim kontrate 22021.dt.05.04.2016.pr.verbal i marrjes ne dorezim dt.27.12.2016.fature nr 33.dt.27.12.2016.blerje ushqime Dhjetor 2016 |