| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 75821090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | RAMIS HALILI |
| Branch | Elbasan |
| Category | Sherbime te tjera 82,500 |
| Amount | 82,500 lekë |
| Invoice description | QEA furnizim vendosje kaseta metalike urdher 56 dt 26.10.2018,pv 29.10.2018, fature 6 dt 12559106 |