| Executed | 08.09.2016 |
|---|---|
| Registered | 02.09.2016 |
| Invoice | 8921020202016 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 152,160 |
| Amount | 152,160 lekë |
| Invoice description | Qendra Lira 2102020,likujdim fature nr 31.dt.01.08.2016 |