| Executed | 17.06.2016 |
|---|---|
| Registered | 16.06.2016 |
| Invoice | 7121020202016 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 200,000 |
| Amount | 200,000 lekë |
| Invoice description | qendra lira berat lik fat 8 dt 05.06.2016 ushqime |