| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 87021090082016 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ARTUR KODUZI |
| Branch | Elbasan |
| Category | Sherbime te tjera 23,920 |
| Amount | 23,920 lekë |
| Invoice description | QEA riparime up nr 38 dt 9.11.2016 pv nr 3 dt 08.12.2016 pv nr 4 dt 08.12.2016 fat nr 21 dt 08.12.2016 seri 6660500 |