| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 87421090082016 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | DENISA BESHAJ |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 94,800 |
| Amount | 94,800 lekë |
| Invoice description | Q E A ene guzhine up nr 49 dt 06.12.2016 pv nr 3 dt 15.12.2016 pv nr 4 dt 21.12.2016 fat nr 38 dt 21.12.2016 seri 34989437 fh nr 101 dt 21.12.2016 |