| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 50610100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 105,107 |
| Amount | 105,107 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave 1010077 Lik ft mat elektr nr 237951552 dt 12.6.18 vend 914 dt 29.12.2014, ndrysh 797 dt 29.12.17, pvmd 13877/3 dt 16.7.18, fh 30 dt 13.7.18 |