| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 20110160722023 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Enver Saliu |
| Branch | Tirane |
| Category | Sherbime te tjera 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Prefektura Qarkut Tirane sherbime elektrike fat nr 4/23 dt 30.11.2023 kerkese 20.11.2023 |