| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 186 1005080 2013 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | TRIS VLORA |
| Branch | Vlore |
| Category | — |
| Amount | 94,800 lekë |
| Invoice description | PJESE ELEKTRIKE PER HIDROVOR B.KULLIMIT 1005080 |