| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 14621090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Blerta Zhupa |
| Branch | Elbasan |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Elbasan kolaudim riparim urdher nr 5115/7 dt 10.10.2018 ft nr 1 seri 12997901 akt kolaudim dt 10.10.2018 |