| Executed | 13.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 12021020202023 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ELVIRA KRISTAQ GJONI |
| Branch | Berat |
| Category | Blerje dokumentacioni 63,060 |
| Amount | 63,060 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 35 dt 07.09.2023 fat 15/2023 dt 05.10.2023 flete hyrja 37 dt 05.10.2023 pvmd 05.10.2023 blerje dokumentacioni |