| Executed | 09.03.2016 |
|---|---|
| Registered | 08.03.2016 |
| Invoice | 2721020202016 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Berat |
| Category | Sherbim per ngrohje 28,076 |
| Amount | 28,076 lekë |
| Invoice description | Qendra Lira 2102020,likujdim fature dt.01.10.2015 |