| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 34721090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | SI & CO COMPANY |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 215,400 |
| Amount | 215,400 lekë |
| Invoice description | 2109008 QEA shp pjes kembimim uprokurimi nr5 dt, 28.05.2020 pr verbal fature nr, 37 seri 35953637 |