| Executed | 17.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 50021090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 360,000 |
| Amount | 360,000 lekë |
| Invoice description | Q E A 2109008 ngrohje per kopeshte dhe cerdhe Up nr 8037 dt 17.10.2016 Pv dt 01.11.2016 vendim nr 8037/7 ft nr 65 dt 14 seri 43879515 |