| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 4721020202015 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ORMIN GJIKA |
| Branch | Berat |
| Category | Sherbime te tjera 14,000 |
| Amount | 14,000 lekë |
| Invoice description | qendra lira berat lik fatura maj 2015 sherbime |