| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 29021090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ARDJA-AL |
| Branch | Elbasan |
| Category | Sherbime te tjera 306,000 |
| Amount | 306,000 lekë |
| Invoice description | QEA Riparim i shkoles Sule Domi, up 66 dt 20.12.2017,pv 3 dt 22.12.2017,njoft fit 27.12.2017,kont 28.12.2017,fat 0349393, urdher adm 106 dt 20.12.2017,akt marje dorz 30.12.2017,sitacion |