| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 10710140102019 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | Enio Ymeri |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 1014010 IEVP Mine Peza materiale gazermimi pv emergj date 10.06.2019 fat nr 09 date 10.06.2019 sr 74825959 fh date 10.06.2019 |