| Executed | 20.08.2015 |
|---|---|
| Registered | 19.08.2015 |
| Invoice | 7621020202015 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Eduart Asllanaj |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 39,700 |
| Amount | 39,700 lekë |
| Invoice description | Qendra Lira berat 2102020,likujdim fature nr 16,17.dt.18.08.2015 |