| Executed | 26.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 5721020202016 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | VIKTOR KUSTA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 141,824 |
| Amount | 141,824 lekë |
| Invoice description | QENDRA LIRA BERAT LIK FAT TETOR 2014 USHQIME |