| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 74621090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | QEA mirmbajtje kaldaje, up 58 dt 16.11.2018,pv 3 dt 16.11.2018 fature 48 seri 52159997 |