| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 24810160742018 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | TRIS-ELEKTRIK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,880 |
| Amount | 2,880 lekë |
| Invoice description | 1016074 PREFEKTURA MIREMBAJTJE PAISJE ZYRE ULIK NR 152 DAT 24.09.2018 FAT NR 417 DAT 14.09.2018 SERI 61099417 |