| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 17221090082014 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ÇULLHAI - L |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 158,400 |
| Amount | 158,400 lekë |
| Invoice description | Qendra Ek Arsimit dru zjarri |