| Executed | 12.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 40121090142016 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | VASAA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 745,320 |
| Amount | 745,320 lekë |
| Invoice description | Sherbimet Publike blerje ndricuesish |