| Executed | 19.12.2019 |
|---|---|
| Registered | 18.12.2019 |
| Invoice | 99410020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,200 |
| Amount | 13,200 Albanian lekë |
| Invoice description | Kuvendi bl lule kurore up 171 dt 21.11.2019 pv 21.11.20109 ft 19 dt 3.12.2019 ser 73171769 realizim 4155/4 dt 6.12.2019 |