| Executed | 12.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 14421090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Klaudia Krasnika |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | QEA materiale, lodra per femije,up 63 dt 13.12.2017,pv 18.12.2017,fature 12261009,fh 116 dt 21.12.2018 |