| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 11521020202017 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SIQECA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 65,970 |
| Amount | 65,970 lekë |
| Invoice description | Qendra Lira 2102020, Urdher prokurimi nr 18 date 19.09.2017, fatura 594 date 21.10.2017 pv marrjes ne dorezim dt 24.10.2017 mirembajtje objekti lyerje me boje |