| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 6221020202018 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | Kancelari 119,028 |
| Amount | 119,028 lekë |
| Invoice description | Qendra Lira 2102020, Kancelari, urdher prokurimi nr 8 date 22.05.2018 fatura nr 4 date 22.05.2018 nr serie 61813254 |