| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 63221090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | O L S O N I |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 53,700 |
| Amount | 53,700 lekë |
| Invoice description | QEA materiale shtypshkrime up 31 dt 10.9.2018,pv 12.9.2018,njoftim fituesi 13.9.2018,kont 14.9.2018,fh 69 20.09.2018,fature 65931278 |