| Executed | 30.07.2015 |
|---|---|
| Registered | 29.07.2015 |
| Invoice | 59610020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 602, kuvendi,lik ft bl vazo lulesh up dt 10.7.2015, procesverbal dt 10.7.2015, seri 0013232 dt 13.7.2015 |