| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 74210250372016 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | MIHAL ÇAVO |
| Branch | Vlore |
| Category | Elektricitet 9,600 |
| Amount | 9,600 lekë |
| Invoice description | PLAN VENDOSJE PROJEKT ELEKTRIK UP NR 172 DT 19.12.16 FAT SERIAL 40147159 NR 163 ZYRA E PUNES 1025037 |