| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 45710140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | A R S A L D |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 36,240 |
| Amount | 36,240 lekë |
| Invoice description | Min. Drejtesise Riparime Elektrike, fat. nr 47 dt 14.09.2017, proc. verbal dt 14.09.2017 |