| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 6521020202018 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ARTAN BITRI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 83,664 |
| Amount | 83,664 lekë |
| Invoice description | Qendra Lira 2102020, Shpenzime per materiale zyre, urdher prokurimi nr 12 date 28.05.2018, fatura nr 21 date 30.05.2018 |