| Executed | 10.06.2016 |
|---|---|
| Registered | 08.06.2016 |
| Invoice | 6421020202016 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Karburant dhe vaj 6,720 |
| Amount | 6,720 lekë |
| Invoice description | qendra lira berat lik fatura 427 date 19.05.2016 vaj motorri |