| Executed | 29.08.2016 |
|---|---|
| Registered | 23.08.2016 |
| Invoice | 8121020202016 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 168,520 |
| Amount | 168,520 lekë |
| Invoice description | Qendra Lira 2102020,likujdim fature nr.24.dt.01.07.2016 |