| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 37621090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 999,506 |
| Amount | 999,506 lekë |
| Invoice description | Q E A 2109008 dru zjarri up nr 8037 dt 17.10.2016 pv dt 01.11.2016 vend nr 8037/7 dt 23.11.2017 konf nr 1741/1 dt 25.10.2016 fh nr 96 dt 14.12.2016 fat seri 43879515 |