| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 58521460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Vlore |
| Category | Elektricitet 10,000 |
| Amount | 10,000 lekë |
| Invoice description | lidhje kontrate bashkia 2146001 fat dt 21.05.2021 |