| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 9021090082108 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | LEONARD XHERRI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 152,400 |
| Amount | 152,400 lekë |
| Invoice description | QEA elektroshtepiake up 25 dt 8.9.2017,pv 10.9.2017,fh 72 dt 12.10.2017,fature 93 seri 46132193 |