| Executed | 19.05.2020 |
|---|---|
| Registered | 18.05.2020 |
| Invoice | 41621460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ALBA ENERG |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 41,040 |
| Amount | 41,040 lekë |
| Invoice description | kolaudim kaldaje bashkia 2146001 fat 5 dt 10.01.2019 |