| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 63321090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | DENISA BESHAJ |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 290,400 |
| Amount | 290,400 lekë |
| Invoice description | QEA ene guzhine up 40 dt 21.9.2018,pv 26.9.2018,njoftim fituesi 28.9.2018,kont 1.10.2018,fature 53468929 fh 77,78 dt 1.10.2018 |