| Executed | 27.01.2017 |
|---|---|
| Registered | 26.01.2017 |
| Invoice | 4910020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Kuvendi i Shqiperise , lik ft bl buqete lulesh form emergjent dt 19.1.2017, seri 1141855 dt 19.1.2017 |