| Executed | 20.02.2017 |
|---|---|
| Registered | 13.02.2017 |
| Invoice | 1421020202017 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 193,300 |
| Amount | 193,300 lekë |
| Invoice description | Qendra Lira 2102020,likujdim fature nr fature nr 33.dt.01.02.2017.kontrata 22021.dt.05.04.2016 blerje ushqime |