| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 3921020202019 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 86,934 |
| Amount | 86,934 lekë |
| Invoice description | 2102020 qendra lira berat pagese kontrata 3937 dt 30.05.2018 fatura 5 dt 20.02.2019 seria 63083268 flete hyrja 1 dt 20.02.2019 karburant |