| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 23521090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Redjon Zykollari |
| Branch | Elbasan |
| Category | Shpenzime per pritje e percjellje 235,950 |
| Amount | 235,950 lekë |
| Invoice description | 2109008 Qendra Ekonomike e Arsimit Elbasan shpenzime dieta per ekipin hungarez urdh i brend nr 7 dt 09.02.2019 fat nr 3 seri 44775748 |