| Executed | 26.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 3321020202022 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Mobileri SALILLARI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - orendi zyre 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 03 dt 11.04.2022 proces verbali15.04.2022 fatura 15.04.2022 flete hyrja 06 dt 15.04.2022 pmd 15.04.2022 orendi zyre |