| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 610061762019 |
| 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 nr114 dt 15.10.2019 vertetim OSHE dt 15.10.2019.2019 Vertetim detyrimesh nga tatimet dt 15.10.2019 situacion shpenzimesh |