| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 35321090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BIKADE SH.P.K |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 103,846 |
| Amount | 103,846 lekë |
| Invoice description | 2109008 QEA bulmet fature nr, 433.435..451.454 seri83957385.83957387.85533903.85533906.. hr nr.600. 603.626.630 kontrat |