| Executed | 14.08.2018 |
|---|---|
| Registered | 13.08.2018 |
| Invoice | 9721020202018 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 168,640 |
| Amount | 168,640 lekë |
| Invoice description | Qendra Lira 2102020, fature kateringu, kontrata nr 24630 date 10.04.2018, fatura nr 12 date 31.07.2018 seri nr 65964012 |