| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 5021020202022 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Mobileri SALILLARI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - orendi zyre 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje nr 11 dt 09.05.2022 fatura 03/2022 dt 27.05.2022 flete hyrja 16 dt 27.05.2022 pmd 27.05.2022 orendi zyre |