| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 60521090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 227,070 |
| Amount | 227,070 lekë |
| Invoice description | QEA pellet up 9208 16.11.2017 pcv 01.12.2017 vend 9208/5 kontr 14.12.2017 urdher 9208/8 dt 8.2.2018, amendament 8.2.2018 fature 17 dt 9.2.2018 seri 5215997 fh 9.2.2018 |