| Executed | 19.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 23121090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | 2A |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 126,520 |
| Amount | 126,520 lekë |
| Invoice description | Q E A 2109008 dru zjarri Up nr 8067 dt 17.10.2016 Vendim nr 8067/10 dt 20.11.2016 PV dt 22.11.2016 kontrate dt 25.11.2016 ft 445 seri 28688159 |