| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 5121020202022 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Kancelari 41,600 |
| Amount | 41,600 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje nr 10 dt 06.05.2022 fatura 10/2022 date 30.05.2022 flete hyrja 17 dt 31.05.2022 pmd 31.05.2022 kancelari |