| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 10310140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per policine 5,733,332 |
| Amount | 5,733,332 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, lik ft blerje pajisje sit komunik kontrate nr 10351/16 dt 21.12.2017, njoft fit dt 19.12.2017, sderi 53556377 dt 04.01.2018, fh dt 16.01.2018, shkresa e celjes fondit dt 07.03.2018 |