| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 45221090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | DRITAN BICA |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 19,720 |
| Amount | 19,720 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Elbasan Blerje materiale per aktivitet fat nr 18 dt seri 74643210 fh nr 47 dt 26.06.2019 |