| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 36410020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,800 |
| Amount | 13,800 Albanian lekë |
| Invoice description | Kuvendi bl kurore up 53 dt 26.3.2019 pv 27.3.2019 ft 36 dt 7.5.2019 s 73171737 |