| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 18421090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 459,963 |
| Amount | 459,963 lekë |
| Invoice description | Q E A 2109008 pellet Up nr 18 dt 09.01.2017 PV dt 11.01.2017 kontrtae dt 12.01.2017 ft nr 99 seri 43879549 |