| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 11321020202014 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | EDLIRA JAKUPI(L31511001C) |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,900 |
| Amount | 81,900 lekë |
| Invoice description | Qendra Lira 2102020 likujdim fature dt.18.10.2014 |