| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 21521090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Gazmend Malaj |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 242,400 |
| Amount | 242,400 lekë |
| Invoice description | 2109008 QEA materiale te tjera up 55 dt 7.11.2017,pv 6 dt 5.12.2017,fh 107 dt 6.12.2017,fature 39115317 |