| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 20510290032017 |
| Institution | Gjykata e Apelit Durres (0707) 1029003 |
| Beneficiary | ENERGY & AIR |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,040 |
| Amount | 20,040 lekë |
| Invoice description | 1029003 GJYKATA APELIT 0707 MIREMBAJTJE PAJISJE GJENERATORI URDH PROK 30 DT 18.10.2017 FATURA 392 DT 18.10.2017 |