| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 210930202017 |
| Institution | Kombinati Energjetik (0808) 1093020 |
| Beneficiary | KOMBINATI ENERGJITIK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e te tjera AQT 1,666,666 |
| Amount | 1,666,666 lekë |
| Invoice description | 1093020 Kombinati Energjitik Konservim Situac.shpenzimesh nr 62 dt.11.5.2017;Akt.rak.me OSHEE dt.11.5.2017;Akt.Rak.T.taksa e sig.shoq.dt.11.5.2017;U.tit. nr.63 dt.11.5.2017 |