| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 65221090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 928,800 |
| Amount | 928,800 lekë |
| Invoice description | 2109008 QEA pellet per ngrohje kontrat dt.16.11.2020 pr verbal vendim nr. 5079/4 dt. 1111.2020 fature nr, 39 seri 77564039 fl hr nr, 104 |