| Executed | 05.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 2210131192016 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Sherbime te tjera 599,400 |
| Amount | 599,400 lekë |
| Invoice description | 1013119 QKUM sherbim monitori vazhdim kontr.179 dt. 14.10.2015 fat.2999(27902999) dt. 07.03.2016 |