| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 9621090082108 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | MIMOZA DOCI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 141,000 |
| Amount | 141,000 lekë |
| Invoice description | QEA materiale up 39 dt 16.10.2017,pv 20.10.2017,kontrata 21.10.2017 fh 80,81 dt 22.10.2017 fature 706,705 seri 7633706,7633705 |