| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 32101608820151 |
| Institution | Drejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Elektricitet 328,389 |
| Amount | 328,389 lekë |
| Invoice description | Drejt Perq Juridike Nderkomb,pagese energji periudha 28.2.14-30.9.14, mareveshje 191 dt 5.3.14, shkresa 1356 dt 29.12.14, 26/1 dt 13.1.15, kod TR3N130027622176 seri 608889924/609893282/611203520/612293780/613650242/616396050 |