| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 9410100172020 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | MepaEnergy |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010017 sherbime mirmeb . pajisje zyre fat nr 123/80991323 dt 18.12.2020 |