| Executed | 01.06.2022 |
|---|---|
| Registered | 31.05.2022 |
| Invoice | 49021460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Vlore |
| Category | Elektricitet 35,745 |
| Amount | 35,745 lekë |
| Invoice description | lidhje kontate te re bashkia 2146001 fat LE120220301012 dt 09.03.2022 |