| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 5721020202022 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,680 |
| Amount | 29,680 Albanian lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 18 dt 09.06.2022 fatura 13/2022 dt 13.06.2022 flete hyrja 18 dt 14.06.2022 pmd 14.06.2022 kancelari |