| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 13710102692018 |
| 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 tetor 2018 kont.vazhdim 13 dt.28.02.18 ft. 0571 dt.30.10.2018 serial 67110571 |