| Executed | 29.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 16121090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Blerta Zhupa |
| Branch | Elbasan |
| Category | Sherbime te tjera 12,500 |
| Amount | 12,500 lekë |
| Invoice description | Qendra Ekonomike e Arsimitbuke urdher nr, 3542/13 kontrat kolaudimi fature nr, 10 dt, 18.03.2021 |