| Executed | 20.09.2016 |
|---|---|
| Registered | 14.09.2016 |
| Invoice | 9321020202016 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 147,560 |
| Amount | 147,560 lekë |
| Invoice description | Qendra Lira 2102020,likujdim fature nr 36242682,dt.31.08.2016 blerje ushqime |