| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 1210880012015 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ALBAELETTRICA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 65,351 |
| Amount | 65,351 lekë |
| Invoice description | 1088001 602, AMSHC, BL, UP 3 D 22/1/15, PV 3/2/15,FAT 17074 D 3/2/15 S 123022074,FH 1 D 3/2/14 |