| Executed | 29.07.2015 |
|---|---|
| Registered | 29.07.2015 |
| Invoice | 16021011462015 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ELEKTROINVEST |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2101146 DREJT NR 1PUNETNR rIPARIM POMPE PV EMERGJEN 22.07.15 FAT 36 DT 22.07.15 SR 11213353 |