| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 42421090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | MIMOZA DOCI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 54,370 |
| Amount | 54,370 lekë |
| Invoice description | QEA materiale hidraulike, up 38 dt 13.10.2017, pv 23.10.2017,fature 7633708,fh 84 dt 25.10.2017 |