| Executed | 28.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 17821090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ARDJA-AL |
| Branch | Elbasan |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Elbasan riparime Up nr 5 dt 06.02.2019 Pv dt 11.02.2019 ft nr 39 seri 61972339 |