| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 3610120922019 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | IDRIZ KADARE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1012092,602- energji fat seri 67382489 nr 72 dt 11.03.2019 procesverbal emergjence formulari nr 4 dt 10.03.2019 |