| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 13421020202019 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 2102020 qendra lira berat, pagese proces verbali i emergjent 11.10.2019, proces verbal i komisionit 14.10.2019 fatura 612 dt 14.10.2019 seria 79403812 pjese kembimi |