| Executed | 18.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 821020202019 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | Kancelari 45,600 |
| Amount | 45,600 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prokurimi 40 dt 06.12.2018, peoces verbali 07.12.2018, fatura 3 dt 07.12.2018 seria 61813203 flete hyrja 39 dt 07.12.2018 kancelari |