| Executed | 10.06.2016 |
|---|---|
| Registered | 08.06.2016 |
| Invoice | 6521020202016 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 77,040 |
| Amount | 77,040 lekë |
| Invoice description | qendra lira berat lik fat 427 dt 19.05.2016 pjese kembimi |