| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 6321020202018 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | Blerje dokumentacioni 48,444 |
| Amount | 48,444 lekë |
| Invoice description | Qendra Lira 2102020, Blerje dokumentacioni urdher prokurimi nr 7 date 22.05.2018 fatura nr 3 date 25.05.2018 seri 61813253 |