| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 66610020012020 |
| 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 | Kuvendi bl kurore lule up 2.9.2020 pv 2.9.2020 ft 38 dt 15.9.2020 ser 73171838 |