| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 23621090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | VASAA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1,515,960 |
| Amount | 1,515,960 lekë |
| Invoice description | Sherbimet Publike blerje ndricuesish, kont 12.5.2017,up 2308 dt 23.3.2017,pv 20.4.2017,vend 2308/5 dt 28.4.2017,konf 574/1 dt 6.4.2017,fat 49391574,568,fh 174,168 |