| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 28121180102020 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HEP-2012 |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 202 DT 24.12.2020 SERI NR 92623873 |