| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 13721090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FAT GROUP |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,887,484 |
| Amount | 1,887,484 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan materiale elektrike, up 458 dt 24.1.2018,vendim 458/12 dt 15.5.2018,pv 4.5.2018,kontrate 28.5.2018 fature nr 88 seri 18557647 fh nr 25 |