| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 8921020202018 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 176,400 |
| Amount | 176,400 lekë |
| Invoice description | Qendra Lira 2102020, pagese ushqimi, kontrata nr 24630 date 10.04.2018 nr fature 41 date 24.07.2018 |