| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 50421090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | THEOS |
| Branch | Elbasan |
| Category | Sherbime te tjera 681,600 |
| Amount | 681,600 lekë |
| Invoice description | Q E A 2109008 riparime Up nr 21 dt 31.08.2017 PV nr 3 dt 05.09.2017 ft nr 24 seri 41748724 |