| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 12221020202014 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | JUELDA MOLLA |
| Branch | Berat |
| Category | Sherbime te tjera 11,800 |
| Amount | 11,800 lekë |
| Invoice description | Qendra Lira 2102020 likujdim fature 41.dt.16.12.2014 |