| Executed | 02.05.2018 |
|---|---|
| Registered | 30.04.2018 |
| Invoice | 23521090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Gazmend Malaj |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 349,920 |
| Amount | 349,920 lekë |
| Invoice description | QEA materiale ene guzhine, up 32 dt 26.9.2017,urdher 56 dt 26.9.2017,pv 6 dt 26.10.2017.kontrate 27.10.2017,fh 87,88 dt 28.10.2017,fature 39115312 |