| Executed | 11.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 7721020202016 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 42,360 |
| Amount | 42,360 lekë |
| Invoice description | Qendra Lira 2102020,likujdim fature nr 8 dt.05.06.2016 |