| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 56510050702019 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | COGREN |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 41,333 |
| Amount | 41,333 lekë |
| Invoice description | SHERBIME NE REZERVUARIN E JANJARIT KNTR 192/11 DT 13/05/2019 FAT 36 DT 06/06/2019 SERI 74730759 |