| Executed | 19.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 4210140102021 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | ENTELA VELIU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1014010 IEVP Mine Peza Materiale gazermimi pv emergj 13.03.2021 fat nr 1 date 13.03.2021 fh nr 04 date 13.03.2021 |