| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 7521020202014 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 51,240 |
| Amount | 51,240 lekë |
| Invoice description | Qendra Lira 2102020 likujdim fature nr.275.dt.17.07.2014 |