| Executed | 12.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 22210131192018 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Sherbime te tjera 599,167 |
| Amount | 599,167 lekë |
| Invoice description | 1013119 QKUM Sherbim monitorim kont ne vazhdim 184 dt 13.04.2017 fat 0851 dt 22.11.2018 s 67110851 akt. verif.22.11.2018 |