| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 13421020202018 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 191,000 |
| Amount | 191,000 lekë |
| Invoice description | Qendra Lira 2102020, fature kateringu, kontrata nr 24630 date 10.04.2018, fatura nr 50 date 01.10.2018 seri nr 65964050 |