| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 9121150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Gjirokaster |
| Category | Elektricitet 2,198,772 |
| Amount | 2,198,772 lekë |
| Invoice description | 2115008 Agjensi e Sherbimeve Publike. Materiale elektrike,fatura nr. 17, dt. 09.05.2019, nr.serie 70472617.Flete hyrje nr. 13, dt. 09.05.2019.Kontrate nr. 65, dt. 08.04.2019. |