| Executed | 29.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 6221020202023 |
| 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 19 dt 12.06.2023 fatura 04/2023 dt 15.06.2023 flete hyrja 22 dt 15.06.2023 pvmd 15.06.2023 orendi zyre |