| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 44221090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | LEONARD XHERRI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 271,200 |
| Amount | 271,200 lekë |
| Invoice description | Q E A 2109008 materiale pastrimi Up nr 17 dt 30.06.2017 urdher nr 38 dt 28.06.2017 kontrate dt 01.08.2017 Pv dt 31.07.2017 ft nr 60 seri 46132160 |