| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 25521090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 277,000 |
| Amount | 277,000 lekë |
| Invoice description | Q E A 2109008 Up nr 1132 dt 8.2.2017 Pv 13.02.2017 kontrate 14.02.2017 fature nr 11 seri 43879561 |