| Executed | 29.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 8921020202022 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | KRISTI GAS |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 15 dt 09.06.2022 fatura 01/2022 dt 21.09.2022 flete hyrja 30 dt 21.09.2022 pmd 21.09.2022 gaz per gatim |