| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 9521090082108 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | MIMOZA DOCI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 110,000 |
| Amount | 110,000 lekë |
| Invoice description | QEA materiale, up 40 dt 16.10.2017,pv 20.10.2017,kontrat dt 24.10.2017,fature 709,710 seri 7633709,7633710 fh 85 , 86 dt 25.10.2017 |