| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 6821020202017 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Ibrahim Osmani(L61318032R) |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 176,560 |
| Amount | 176,560 lekë |
| Invoice description | Qendra Lira berat 2102020, up 11 dt 24.04.2017 likujdim fat nr 30.05.2017 materiale pastrimi, likujdim pjesor |