| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 7221020202018 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ORLU |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 8,500 |
| Amount | 8,500 lekë |
| Invoice description | Qendra Lira 2102020, shpenzime per kolaudim teografi fatura nr 157 date 21.06.2018 seri 61781554 |