| Executed | 22.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 39321090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 584,640 |
| Amount | 584,640 lekë |
| Invoice description | QEA pellet up 9230 dt 17.11.2017,vendim 9230/4 dt 20.11.2017,konf 2030/1 dt 27.11.2017, kontrate 21.11.2017,fh 101 dt 24.11.2017,fature 43879593 |