| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 36221090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Endri Çerma |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve speciale 79,900 |
| Amount | 79,900 lekë |
| Invoice description | 2109008 QEA vegla pune urdher i brenshem nr46 pcesverbal 4 fature nr, 172 seri 90460417 fl hr, nr, 49 |