| Executed | 17.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 13410131192019 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Sherbime te tjera 686,448 |
| Amount | 686,448 lekë |
| Invoice description | 1013119 QKUM Lik sherbim GPS kont ne vazhdim 112/1 dt 19.02.2019 fat 0928 dt 30.06.19 s 74670928 pv. 30.06.2019 |