| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 16921090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | MIMOZA DOCI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 17,000 |
| Amount | 17,000 lekë |
| Invoice description | QEA blerje qese plastike up 54 dt 7.11.2017,pv 11.10.2017,kontrat 14.11.2017 njoftim fituesi 13.11.2017,fh 96 fature 7633711 |