| Executed | 02.05.2018 |
|---|---|
| Registered | 30.04.2018 |
| Invoice | 23621090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,439,480 |
| Amount | 1,439,480 lekë |
| Invoice description | QEA pellet, up 1132 dt 8.2.2017,pv 13.2.2017,vendim 1132/4 dt 13.2.2017,konf 240/1 dt 13.2.2017,kont 14.2.2017,fature 43879561 , fh 2 dt 15.2.2017 |