| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 22821090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2109008 QEA pellet kontrat uprokurimi nr. 6462pverbal vendim nr, 6462/4 kontrat dt, 08.11.2018 fature nr, 39 seri 71912639 fl hr nr, 13 |