| Executed | 16.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 5621020202016 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 100,820 |
| Amount | 100,820 lekë |
| Invoice description | qendra lira berat lik fa6t 35 dt 01.05.2016 ushqime |