| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 310930202017 |
| Institution | Kombinati Energjetik (0808) 1093020 |
| Beneficiary | KOMBINATI ENERGJITIK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e te tjera AQT 833,333 |
| Amount | 833,333 lekë |
| Invoice description | 1093020 Kombinati Energjitik Konservim Situac.shpenzimesh nr 80 dt.11.7.2017;Akt.rak.me OSHEE dt.5.7.2017;Akt.Rak.T.taksa e sig.shoq.dt.5.7.2017;U.tit. nr.81 dt.11.7.2017 |