| Executed | 26.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 16021460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Vlore |
| Category | Elektricitet 74,745 |
| Amount | 74,745 lekë |
| Invoice description | LIDHJE KONTRATE BASHKIA VLORE 2146001 DT 18.01.2021 KONT 14072685 |