| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 12410102692018 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1010269 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 76,800 |
| Amount | 76,800 lekë |
| Invoice description | Shkolla teknike elektrike, sherb sig.dhe ruajtjes shtator 2018 kont.vazhdim 13 dt.28.02.18 ft.1088 dt.30.09.2018 serial 67091088 |