| Executed | 29.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 6821020202022 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Mobileri SALILLARI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - orendi zyre 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 14 dt 09.06.2022 fatura 06/2022 dt 21.07.2022 flete hyrja 22 dt 21.07.2022 pmd 21.07.2022 orendi zyre |