| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 210061762019 |
| Institution | Kombinati energjetik Elbasan (0808) 1006176 |
| Beneficiary | KOMBINATI ENERGJITIK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e te tjera AQT 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1006176 Kombinati Energjitik fonde per konservim urdher nr 69 dt 20.05.2019 vertetim OSHE dt 10.05.2019 Vertetim detyrimesh nga tatimet dt 21.05.2019 situacion shpenzimesh |