| Executed | 31.05.2017 |
|---|---|
| Registered | 30.05.2017 |
| Invoice | 45510170092017 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | DELTA ELEKTRIK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 822,918 |
| Amount | 822,918 lekë |
| Invoice description | 1017009 Reparti 1001,materiale nderlidhje, up 1224/3 dt 12.4.17, ft of. 12.4.17, njof.fit. 18.4.17, ft 2 dt 5.5.17, seri 23720402, fh 01 dt 5.5.17 |