| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 65821090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 608,400 |
| Amount | 608,400 lekë |
| Invoice description | 2109008 QEA kontrat16.11.2020 up nr, 5079 prverbal vendim 5079/4 fature nr, 32 seri 77564032 fl hr nr, 95 |