| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 23110160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ENNO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 426,314 |
| Amount | 426,314 lekë |
| Invoice description | 1016056 ,QFMT, Pagese ft miremb rrjeti elektrik, up 27 dt 26.11.15, ftesa 27.11.15, pv 11.12.15, fituesi 1.12.15, ft 1 dt 11.12.15 sr 24634051, situacion 10.12.15 |