| Executed | 22.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 5321020202014 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Berat |
| Category | Sherbim per ngrohje 95,760 |
| Amount | 95,760 lekë |
| Invoice description | Qendra Lira 2102020 likujdim fature nr 2.dt.02.05.2014 |