| Executed | 11.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 52021090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FAT GROUP |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 94,560 |
| Amount | 94,560 lekë |
| Invoice description | QEA blerje matesa uji, up 2 dt 6.3.2018,njoftim fituesi 12.3.2018,fh 17 dt 16.3.2018,fature 18557640 |