| Executed | 15.03.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 2621020202017 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 194,380 |
| Amount | 194,380 lekë |
| Invoice description | qendra lira berat 2102020 kontrata date 05.04.2016 likujdim fatura 20 dt 28.02.2017 ushqime |