| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 85921090082016 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | DENISA BESHAJ |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 2109008 Q E A materiale elektrike UP nr 35 dt 02.11.2016 pv nr 3 dt 30.11.2016 pv nr 4 dt 05.12.2016 fat nr 32 dt 05.12.2016 seri 34989430 fh nr 85 dt 05.12.2016 |