| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 12421020202022 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Florian Zerja |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerja 38 dt 10.11.2022 fatura 18/2022 date 13.12.2022 flete hyrja 45 dt 13.12.2022 pmd 13.12.2022 materiale te pergjithshme |