| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 3221020202015 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 12,000 |
| Amount | 12,000 lekë |
| Invoice description | qendra lira berat lik fatura 346 dt 04.04.2015 sherbim makine |