| Executed | 30.07.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 45821090082108 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,135,385 |
| Amount | 1,135,385 lekë |
| Invoice description | QEA materiale up 9208 16.11.2017 pcv 01.12.2017 vend 9208/5 kontr 14.12.2017 fat 49 18.12.2017 seri 43879599 fh 113 18.12.2017 |