| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 6021090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FAT GROUP |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 515,000 |
| Amount | 515,000 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 18557647,fh 25 dt 7.6.2018 |