| Executed | 20.09.2016 |
|---|---|
| Registered | 19.09.2016 |
| Invoice | 9421020202016 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | BERO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 12,600 |
| Amount | 12,600 lekë |
| Invoice description | Qendra Lira 2102020,likujdim fature nr 65.dt.15.09.2016,blerje bateri mjeti |