| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 31321090082021 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbime te tjera 30,001 |
| Amount | 30,001 lekë |
| Invoice description | Qendra Ekonomike e Arsimit riparim kaldaje up nr, 1 urdher i brenshem nr4 fature nr, 7 dt, 21.01.2021 |