| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 4810280372017 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | DELTA ELEKTRIK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 42,252 |
| Amount | 42,252 lekë |
| Invoice description | Prok Apelit,lik mater,urdh prok nr 6 dt 12.5.2017,proc verb dt 18.5.2017,njoft fit ,fat 16 dt 5.6.2017,seri 23720467,fl hyr nr 13 dt 5.6.2017 |