| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 13721020202020 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | NIKOLLA KONOMI |
| Branch | Berat |
| Category | Sherbime te tjera 3,800 |
| Amount | 3,800 lekë |
| Invoice description | 2102020 Qendra Lira pagese urdher blerje 26 dt 01.12.2020 proces verbali 03.12.2020 fatura 06 dt 07.12.2020 seria 14400912 flete hyrja 33 dt 07.12.2020 pmd 07.12.2020 plasatifikim dokumentacioni |