| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 88321090082016 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 940,309 |
| Amount | 940,309 lekë |
| Invoice description | 2109008 QEA tallash per ngrohje kont dt 25.11.2016 up nr 8037 dt 17.10.2016 pv dt 01.11.2016 fat nr 49 dt 02.12.2016 seri 28681349 fh nr 83 dt 02.12.2016 |