| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 9621020202014 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | INTERALBANIAN |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 59,950 |
| Amount | 59,950 lekë |
| Invoice description | Qendra Lira 2102020 likujdim fature nr 39.dt.29.09.2014 |