| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 38621090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 783,600 |
| Amount | 783,600 lekë |
| Invoice description | 2109008 QEApellet uprokurimi nr, 9861 dt.14.10.2019 pverbal vendim kontrat fature nr. 09 seri 77564010 fl hr nr. 9 |