| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 15421020202018 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 335,420 |
| Amount | 335,420 lekë |
| Invoice description | Qendra Lira 2102020, fature kateringu, kontrata nr 24630 date 10.04.2018, fatura nr 121 date 11.11.2018 seri nr 65964121 |