| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 2721020202015 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SHPRESA ALLAJBEU |
| Branch | Berat |
| Category | Kancelari 28,350 |
| Amount | 28,350 lekë |
| Invoice description | qendra lira berat lik fatura mars 2015 kancelari |