| Executed | 28.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 3321020202017 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Mariglen Avduli |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Qendra Lira 2102020,u.pr.nr.2.dt.24.02.2017,pr.verbal.dt.01.03.2017.fature nr5.dt.06.03.2017 pjese kembimi |