| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 1601090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | 2A |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,975,320 |
| Amount | 1,975,320 lekë |
| Invoice description | Q E A 2109008 dru zjarri UP nr 8067 dt 17.10.2016 Pv dt 22.11.2016 konfirmim akti 1748/1 ft nr 451 453 436 462 kontrate 25.11.2016 |