| Executed | 27.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 54821460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Vlore |
| Category | Elektricitet 489,945 |
| Amount | 489,945 lekë |
| Invoice description | lidhje kontrate bashkia 2146001 fat dt 21.05.2021 |