| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 52521090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 1,508,177 |
| Amount | 1,508,177 lekë |
| Invoice description | 2109008 QEApellet uprokurimi nr, 9861 dt.14.10.2019 pverbal vendim kontrat fature nr. 19 seri 77564020 fl hr nr. 16 |