| Executed | 12.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 12821020202016 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | USAGAZ |
| Branch | Berat |
| Category | Sherbim per ngrohje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Qendra Lira 2102020,likujdim up.nr.12.dt.16.11.2016,pr.verbal dt.30.11.2016.fature nr 288.dt.06.12.2016 blerje gaz i lengshem |