| Executed | 17.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 6821020202020 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | KLODIANA GJIKA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 11,500 |
| Amount | 11,500 lekë |
| Invoice description | 2102020 Qendra Lira berat, pagese urdher blerje nr.5, date 01.06.2020, fatura 111 dt.01.06.2020, seria 77873720, pmd dt.01.06.2020, fh nr.06, dt 01.06.2020 blerje termometer dixhital |