| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 21610131192019 |
| 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 Sherbim GPS Kont ne vazhdim 112/1 dt 19.02.19 fat 3261 dt 30.09.2019 s 80903261 pv. verifikim sherb. 30.09.19 |