| Executed | 13.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 6421020202015 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | REGLI SH.P.K |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 110,000 |
| Amount | 110,000 lekë |
| Invoice description | Qendra Lira berat 2102020,likujdim fature nr 714.dt.28.02.2015 |