| Executed | 12.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 14521090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Elbasan |
| Category | Uniforma dhe veshje te tjera speciale 316,800 |
| Amount | 316,800 lekë |
| Invoice description | QEA dyshek,jastik, up 22 dt 5.9.2017,pv 30.9.2017,fature 36257122,fh 65 dt 30.9.2017 |