| Executed | 20.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 54210020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,800 |
| Amount | 13,800 lekë |
| Invoice description | 1002001 KUVENDI bl kurore pv emnergj 4.8.2020 ft 26 dt 3.8.20200ser 73171827 |