| Executed | 20.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 79610020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Kuvendi, lik ft bl bucete lule , urdher dt 23.9.2015, seri 8153122 dt 24.9.2015 |