| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 30810160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | TRIS-ELEKTRIK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE KABELL RRJETI FAT NR 431 DT 02.11.2019. U.B NR 143 DT 02.12.2019 |