| Executed | 29.08.2019 |
|---|---|
| Registered | 28.08.2019 |
| Invoice | 11621020202019 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Renato Duci |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2102020 qendra lira berat, u prok nr 10 dt 30.07.2019 fat nr 25 dt 31.07.2019 ilace dhe materiale mjeksore |