| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 15110260902017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 18,444 |
| Amount | 18,444 lekë |
| Invoice description | 1026090 A .K. B 2017 energji ft nr 838 ser 52244578 dt 13.12.2017 up nr 646 dt 11.12.2017 fo dt 13.12.2017 nj fit 13.12.2017 |