| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 8721020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ELVIRA KRISTAQ GJONI |
| Branch | Berat |
| Category | Kancelari 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 2102020 Qendra Lira Berat pagese urdher blerje 15 dt 06.09.2024 fatura 11/2024 dt 26.09.2024 flete hyrja 26.09.2024 pvmd 26.09.2024 blerje tonera |