| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 4621020202015 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | qendra lira berat lik fatura maj 2015 sherbime makine |