| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 21510160742016 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ROEL |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 4,860 |
| Amount | 4,860 lekë |
| Invoice description | 1016074 PREFEKTURA RIPARIM KUADRI ELEKTRIK UP 118 DAT 19.12.2016 FAT NR 364 DAT 14.12.2016 SERI 27861629 |