| Executed | 16.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 10121020202015 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | REGLI SH.P.K |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 180,654 |
| Amount | 180,654 lekë |
| Invoice description | qendar lira berat lik fat shkurt 2015 ushqime |