| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 10510140102018 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | ELMI BICPRENTI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 114,001 |
| Amount | 114,001 lekë |
| Invoice description | 1014010, IEVP Paraburgim (Burgu 302), materiale gazermimi per montim kondicionere kerkese nr 500/1 date 29.06.2018 fat sr 62743708 date 04.07.2018 |