| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 29610020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | EUROCOL SERVICE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 34,800 |
| Amount | 34,800 lekë |
| Invoice description | Kuvendi karikues baterish Up.26 dt.17.02.2014 pv dt.07.03.2014 fat.30 dt.12.03.2014 seria 11965537 fh.7 dt.09.04.2014 |