| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 51110020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Kuvendi i Shqiperise bl shporte lulesh up 1873/3 dt 21.7.2017 pv 18.7.17 pv 21.7.2017 ft 71 dt 24.7.2017 serr 1141871 progr 1777/9 dt 13.7.2017 |