| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 17421090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | MARIGLEN PETRO |
| Branch | Elbasan |
| Category | Sherbime te tjera 69,666 |
| Amount | 69,666 lekë |
| Invoice description | Q E A 2109008 riparim Up nr 1 dt 19.01.2017 PV 21.01.2017 ft nr 14 seri 7110064 |