| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 45021090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Endri Çerma |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve speciale 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2109008 Qendra Ekonomike e Arsimit Elbasan vegla pune fat nr 201 seri 75195500 fh nr 52 53 dt 05.07.2019 |