| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 8421020202018 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Renato Duci |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 50,700 |
| Amount | 50,700 lekë |
| Invoice description | Qendra Lira 2102020, Blerje ilace dhe materiale mjeksore, urdher prokurimi nr 18 date 05.07.2018, fatura nr 16 date 13.07.2018, flete hyrje nr 18 date 13.07.2018 |