| Executed | 22.01.2019 |
|---|---|
| Registered | 21.01.2019 |
| Invoice | 2021020202019 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SALIKO HADËRI |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prokurim i 34 dt 09.11.2018,proces verbali 12.11.2018 fatura 28 dhe 29 dt 12.11.2018 seria 7613035,7613036 pjese kembimi |