| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 6721020202018 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 207,360 |
| Amount | 207,360 lekë |
| Invoice description | Qendra Lira 2102020, ushqime katering maj 2018 fat numer 38 date 06.06.2018 seri 38065838 |