| Executed | 14.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 12121020202022 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | KRISTI GAS |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,650 |
| Amount | 24,650 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 37 dt 14.11.2022 fatura 03/2022 dt 08.12.2022 flete hyrja 43 dt 09.12.2022 pmd 09.12.2022 gas per mencen |