| Executed | 01.11.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 72010100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 260,663 |
| Amount | 260,663 lekë |
| Invoice description | 1010077 DR Pergj. Doganave pages per en el sipas kontr 15748 neni 6 ft 553/2022 dt 7.10.2022 |