| Executed | 08.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 4521020202014 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 15,540 |
| Amount | 15,540 lekë |
| Invoice description | Qendra Lira 2102020.fatura 269.dt.28.04.2014 |