| Executed | 03.09.2018 |
|---|---|
| Registered | 31.08.2018 |
| Invoice | 50621090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,166,016 |
| Amount | 1,166,016 lekë |
| Invoice description | QEA pellet up 1313 dt 27.2.2018,pv 28.2.2018,vendim 1313/3 dt 28.2.2018,kontrate 1.3.2018,fh 12 dt 1.302018,fature 52159976 |