| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 52321090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 692,400 |
| Amount | 692,400 lekë |
| Invoice description | 2109008 QEA pellet per ngrohje kontrat nr.9880/5 pverbal vendim nr. 9860/4 fature nr, 9 seri 17564010 fl hr nr, 9 |