| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 57421090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 639,600 |
| Amount | 639,600 lekë |
| Invoice description | 2109008 QEApellet uprokurimi nr, 9861 dt.14.10.2019 pverbal vendim kontrat fature nr. 22 seri 77564023 fl hr nr.20 |