| Executed | 26.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 16221460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Vlore |
| Category | Elektricitet 35,745 |
| Amount | 35,745 lekë |
| Invoice description | LIDHJE KONTRATE BASHKIA VLORE 2146001 DT 19.02.2021 KONT 6103425 |