| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 34221090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 2,066,400 |
| Amount | 2,066,400 lekë |
| Invoice description | 2109008 QEApellet uprokurimi nr, 9861 dt.14.10.2019 pverbal vendim kontrat fature nr. 08 seri 77564009 . nr. 06.77564006 fl hr nr, 2 .112 |