| Executed | 29.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 5121020202017 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 217,680 |
| Amount | 217,680 lekë |
| Invoice description | Qendra Lira berat 2102020,kontrata 22021 date 05.04.2017 likujdim fatura 37 date 30.04.2017 seria 27841392 ushqime |