| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 16621410132020 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | ELEKTRO-TEK |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 13,900 |
| Amount | 13,900 lekë |
| Invoice description | 2141013 Blerje fshese me korrent,kerk190 dt08.10.20,ub190/1 dt08.10.20,fat1688 ser93763128 dt29.10.20,pv dt29.10.20,fh6 dt29.10.20 |