| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 87210020012020 |
| 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 v 23.12.2020 ft 53 dt 17.11.2020 ser 31718531 |