| Executed | 24.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 74221090082016 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | DOAN |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 249,975 |
| Amount | 249,975 lekë |
| Invoice description | Q E A xhama |