| Executed | 28.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 110930202017 |
| Institution | Kombinati Energjetik (0808) 1093020 |
| Beneficiary | KOMBINATI ENERGJITIK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e te tjera AQT 3,333,332 |
| Amount | 3,333,332 lekë |
| Invoice description | 1093020 Kombinati Energjitik Konservim Situac.shpenzimesh dt.20.3.2017;Akt.rak.me OSHEE dt.13.3.2017;Akt.Rak.T.taksa e sig.shoq.dt.17.2.2017;U.tit.27.3.2017 |