| Executed | 09.03.2016 |
|---|---|
| Registered | 08.03.2016 |
| Invoice | 2921020202016 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | TEUTA SHKURTI |
| Branch | Berat |
| Category | Blerje dokumentacioni 39,700 |
| Amount | 39,700 lekë |
| Invoice description | Qendra Lira 2102020,likujdim fature dt.29.02.2016 |