| Executed | 30.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 116210200202020 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Eduart Asllanaj |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2102020 Qendra Lira pagese urdher blerje 15 dt 24.09.2020 fatura 32 dt 01.10.2020 seria 11603476 flete hyrja 23 dt 01.10.2020 pmd 01.10.2020 materiale hidrulike dhe elektrike |