| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 410930202017 |
| Institution | Kombinati Energjetik (0808) 1093020 |
| Beneficiary | KOMBINATI ENERGJITIK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e te tjera AQT 2,499,999 |
| Amount | 2,499,999 lekë |
| Invoice description | 1093020 Kombinati Energjitik Konservim Situac.shpenzimesh dt.18.9.2017;Akt.rak.me OSHEE dt.14.9.2017;Akt.Rak.T.taksa e sig.shoq.dt.18.9.2017;U.tit.18.9.2017 |