| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 27821090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbime te tjera 178,200 |
| Amount | 178,200 lekë |
| Invoice description | Q E A 2109008 riparim sistem i ngrohjes Up nr 55 dt 20.12.2016 Pv dt 29.12.2016 ft nr 86 seri 43879536 |