| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 35610161302015 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 855 |
| Amount | 855 lekë |
| Invoice description | 1016130 IKMT shpenz. energjie korrik -gusht 2015 korce nr kont A28945 ft nr 628397859 dt 27.07.2015&629349694 dt 24.08.2015 |