| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 12221020202016 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | LUMTURI KURTI |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 95,300 |
| Amount | 95,300 lekë |
| Invoice description | Qendra Lira 2102020.likujdim up.nr 13.dt.18.11.2016.pv dt.21.11.2016,fature nr 5.dt.23.11.2016,uniforma dhe veshje |