| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 81921090082016 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FIQIRI HYSA / ELBASAN |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 296,928 |
| Amount | 296,928 lekë |
| Invoice description | Q E A Mater dezifektuese up nr 34 dt 20.10.2016 pv 3 dt 23.11.2016 pv 4 dt 24.11.2016 fat nr 76 dt 24.11.2016 seri 24674476 fh nr 80 dt 24.11.2016 |