| Executed | 26.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 4121020202017 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 213,920 |
| Amount | 213,920 lekë |
| Invoice description | Qendra Lira 2102020,likujdim kontrate nr 22021.dt 05.04.2016fature nr 33.dt.01.04.2017,blerje ushqime |