| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 88621090082016 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | EDVIN POPA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 193,200 |
| Amount | 193,200 lekë |
| Invoice description | QEA Dhurata kont dt 20.12.2016 up nr 53 dt 12.12.2016 pv nr 3 dt 16.12.2016 pv nr 4 dt 22.12.2016 fat nr 01dt 22.12.2016 seri 43922501 fh nr 104dt 22.12.2016 |