| Executed | 09.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 63810020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,000 |
| Amount | 11,000 lekë |
| Invoice description | Kuvendi i Shqiperise berje kurore lule up 78 dt 15.9.2017 pv 12.9.2017 ft 94 dt 22.9.2017 ser 1141894 |