| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 36821090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | 2A |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,700,000 |
| Amount | 1,700,000 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 446 447 444 445 450 449 448 kontrate 25.11.2016 fh nr 92 dt 09.12.2016 |