| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 17421090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ERMIR ALLA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 2109008 Qendra Ekonomike e Arsimit Elbasan materiale urdher nr 4 dt 04.02.2019 Pv dt 04.02.2019 ft nr 109 seri 69421870fh nr 5/1 |