| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 86210020012016 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Kuvendi i Shqiperise, lik ft blerje buqete lulesh formular emergjent dt 28.10.2016, seri 0130065 dt 28.10.2016 |