| Executed | 25.01.2016 |
|---|---|
| Registered | 22.01.2016 |
| Invoice | 910131192016 |
| 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.2801(27902801) dt. 21.01.2016 |