| Executed | 18.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 1021020202019 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Renato Duci |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 29,012 |
| Amount | 29,012 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prokurimi 38 dt 12.11.2018,proces verbali 17.11.2018, fatura 18 dhe 19 date 17.11.2018 flete hyrja 37 dhe 38 date 17.11.2018 ilace |