| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 1111020202014 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Qendra Lira 2102020 likujdim fature nr.312.dt.04.11.2014 |