| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 107510020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1002001 Kuvendi, lik ft bl lule pv emergjent dt 9.12.2015, seri 8153074 dt 9.12.2015 |