| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 6421020202018 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Eduart Asllanaj |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 72,100 |
| Amount | 72,100 lekë |
| Invoice description | Qendra Lira 2102020, Shpenzime mirembajtje elektrike hidraulike, urdherprokurimi nr 9 date 22.05.2018 fatura nr 2, 3 date 25.05.2018 |