| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 15921020202018 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Taulant Çekuri |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,997 |
| Amount | 19,997 lekë |
| Invoice description | Qendra Lira 2102020, Mirembajtje, urdher prokurim nr 44 date 14.12.2018, pv dt 14.12.2018, fat nr 185 dt 14.12.2018, seri 65971285 flh nr 41 dt 14.12.2018 pmd dt 14.12.2018 |