| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 28521090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Blerta Zhupa |
| Branch | Elbasan |
| Category | Sherbime te tjera 12,300 |
| Amount | 12,300 lekë |
| Invoice description | 2109008 QEA kolaudim mirmbajtje kontrat urdher nr. 8228/8 urdher fature nr, 11 seri 12997911 |