| Executed | 24.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 31410030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 109,500 |
| Amount | 109,500 lekë |
| Invoice description | KM pritje-percjellje U.Prok nr.3 dat 9.1.2014 kont.nr.164 dat b15.01.2014 ne vazhhdim fat nr.62 dat 10.01.2014 seri 0008262,fat nr.35 dat 5.2.2014 seri 0007635,fat.nr.36,dat 8.2.2014 seri 0007636,fat nr.40 dat 12.02.2014 seri 0007640, fat.n |