| Executed | 31.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 6121020202021 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 2102020 qendra lira berat pagese blerjr nr 11 dt 03.08.2021 p verbal dt 18.08.2021 fat 3/2021 dt 18.08.2021 pjese kembimi |