| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 10521020202014 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | VIKTOR KUSTA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 333,000 |
| Amount | 333,000 lekë |
| Invoice description | Qendra Lira 2102020 likujdim fature dt.20.10.2014 |