| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 34721090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | UJORI |
| Branch | Elbasan |
| Category | Sherbime te tjera 3,500 |
| Amount | 3,500 lekë |
| Invoice description | QEA shpenz cdoganimi urdh 41 31.05.2018fat 49030.05.2018 seri 58279749 |